The latest quarterly tax expense is −$5.50 Million. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-5.50M.
−$5.50M
−$5.50 Million
Q2 FY2026 · 2026-06-30
N/A
89
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$5.50M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $2.92M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$28.51M | -11.19% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$25.64M | N/A | -3007.64% |
| Q2 FY2025Period end 2025-06-30 | $2.29M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $106.00K | -98.48% | N/A |
| Q4 FY2024Period end 2024-12-31 | $6.98M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | −$825.00K | N/A | +89.37% |
| Q2 FY2024Period end 2024-06-30 | −$273.00K | N/A | +73.21% |
| Q1 FY2024Period end 2024-03-31 | $329.00K | N/A | -90.41% |
| Q4 FY2023Period end 2023-12-31 | −$264.00K | +96.60% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$7.76M | -661.83% | -311.18% |
| Q2 FY2023Period end 2023-06-30 | −$1.02M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $3.43M | -29.92% | N/A |
| Q4 FY2022Period end 2022-12-31 | $4.89M | N/A | +2.82% |
| Q3 FY2022Period end 2022-09-30 | −$1.89M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $2.90M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$1.15M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $4.76M | N/A | +147.61% |
| Q3 FY2021Period end 2021-09-30 | $7.00K | N/A | -99.90% |
| Q2 FY2021Period end 2021-06-30 | −$4.78M | N/A | +58.26% |
| Q1 FY2021Period end 2021-03-31 | $1.86M | -3.12% | N/A |
| Q4 FY2020Period end 2020-12-31 | $1.92M | -73.60% | -90.08% |
| Q3 FY2020Period end 2020-09-30 | $7.28M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$11.46M | +74.13% | +21.80% |
| Q1 FY2020Period end 2020-03-31 | −$44.28M | N/A | -206.24% |
| Q4 FY2019Period end 2019-12-31 | $19.38M | N/A | +31.70% |
| Q3 FY2019Period end 2019-09-30 | −$12.53M | +14.49% | +14.52% |
| Q2 FY2019Period end 2019-06-30 | −$14.65M | -1.33% | -36.27% |
| Q1 FY2019Period end 2019-03-31 | −$14.46M | N/A | -139.92% |
| Q4 FY2018Period end 2018-12-31 | $14.71M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | −$14.66M | -36.32% | +69.95% |
| Q2 FY2018Period end 2018-06-30 | −$10.75M | -78.41% | -10.30% |
| Q1 FY2018Period end 2018-03-31 | −$6.03M | +90.56% | -153.13% |
| Q4 FY2017Period end 2017-12-31 | −$63.88M | -30.96% | N/A |
| Q3 FY2017Period end 2017-09-30 | −$48.77M | -400.31% | N/A |
| Q2 FY2017Period end 2017-06-30 | −$9.75M | -309.45% | N/A |
| Q1 FY2017Period end 2017-03-31 | −$2.38M | N/A | +84.01% |
| Q4 FY2016Period end 2016-12-31 | $12.20M | +140.00% | +200.02% |
| Q3 FY2016Period end 2016-09-30 | $5.08M | -7.09% | N/A |
| Q2 FY2016Period end 2016-06-30 | $5.47M | N/A | +4.77% |
| Q1 FY2016Period end 2016-03-31 | −$14.89M | N/A | -508.62% |
| Q4 FY2015Period end 2015-12-31 | $4.07M | N/A | -81.83% |
| Q3 FY2015Period end 2015-09-30 | −$604.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $5.22M | N/A | -70.62% |
| Q1 FY2015Period end 2015-03-31 | −$2.45M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $22.38M | -7.72% | +45.58% |
| Q3 FY2014Period end 2014-09-30 | $24.25M | +36.43% | +217.70% |
| Q2 FY2014Period end 2014-06-30 | $17.77M | -32.99% | +314.53% |
| Q1 FY2014Period end 2014-03-31 | $26.52M | +72.57% | +1559.89% |
| Q4 FY2013Period end 2013-12-31 | $15.37M | +101.38% | -41.20% |
| Q3 FY2013Period end 2013-09-30 | $7.63M | +78.01% | N/A |
| Q2 FY2013Period end 2013-06-30 | $4.29M | +168.34% | N/A |
| Q1 FY2013Period end 2013-03-31 | $1.60M | -93.89% | N/A |
| Q4 FY2012Period end 2012-12-31 | $26.14M | N/A | +175.32% |
| Q3 FY2012Period end 2012-09-30 | −$604.00K | +85.43% | N/A |
| Q2 FY2012Period end 2012-06-30 | −$4.14M | +48.19% | N/A |
| Q1 FY2012Period end 2012-03-31 | −$8.00M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $9.49M | +36.05% | +20.19% |
| Q3 FY2011Period end 2011-09-30 | $6.98M | +144.71% | +126.37% |
| Q2 FY2011Period end 2011-06-30 | $2.85M | -34.60% | +13.31% |
| Q1 FY2011Period end 2011-03-31 | $4.36M | -44.80% | -0.66% |
| Q4 FY2010Period end 2010-12-31 | $7.90M | +156.24% | N/A |
| Q3 FY2010Period end 2010-09-30 | $3.08M | +22.49% | N/A |
| Q2 FY2010Period end 2010-06-30 | $2.52M | -42.67% | N/A |
| Q1 FY2010Period end 2010-03-31 | $4.39M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $280.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$189.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$54.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-30 | $55.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $0 | N/A | N/A |
| Q3 FY2008Period end 2008-08-31 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-05-31 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-02-29 | $0 | N/A | -100.00% |
| Q4 FY2007Period end 2007-11-30 | −$294.19M | N/A | N/A |
| Q3 FY2007Period end 2007-08-31 | $32.00K | N/A | N/A |
| Q2 FY2007Period end 2007-05-31 | −$841.00K | N/A | N/A |
| Q1 FY2007Period end 2007-02-28 | $514.70K | N/A | N/A |
| Q4 FY2006Period end 2006-11-30 | $326.00K | N/A | N/A |
| Q3 FY2006Period end 2006-08-31 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-05-31 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-02-28 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-11-30 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-08-31 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-05-31 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-02-28 | $0 | N/A | N/A |
| Q4 FY2001Period end 2001-12-31 | $4.58M | N/A | N/A |
| Q3 FY2001Period end 2001-09-30 | −$167.00K | N/A | N/A |
| Q1 FY2001Period end 2001-03-31 | −$354.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
