The latest quarterly tax expense is −$24.00 Million with a QoQ Growth of -41.18%. 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): $-24.00M.
−$24.00M
−$24.00 Million
Q2 FY2026 · 2026-06-30
-41.18%
vs. −$17.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$24.00M | -41.18% | -20.00% |
| Q1 FY2026Period end 2026-03-31 | −$17.00M | +52.78% | +73.02% |
| Q4 FY2025Period end 2025-12-31 | −$36.00M | +32.08% | +7.69% |
| Q3 FY2025Period end 2025-09-30 | −$53.00M | -165.00% | -194.44% |
| Q2 FY2025Period end 2025-06-30 | −$20.00M | +68.25% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$63.00M | -61.54% | -23.53% |
| Q4 FY2024Period end 2024-12-31 | −$39.00M | -116.67% | -457.14% |
| Q3 FY2024Period end 2024-09-30 | −$18.00M | N/A | +14.29% |
| Q2 FY2024Period end 2024-06-30 | $6.00M | N/A | -92.31% |
| Q1 FY2024Period end 2024-03-31 | −$51.00M | -628.57% | +31.08% |
| Q4 FY2023Period end 2023-12-31 | −$7.00M | +66.67% | +61.11% |
| Q3 FY2023Period end 2023-09-30 | −$21.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $78.00M | N/A | +110.81% |
| Q1 FY2023Period end 2023-03-31 | −$74.00M | -311.11% | +48.25% |
| Q4 FY2022Period end 2022-12-31 | −$18.00M | N/A | +47.06% |
| Q3 FY2022Period end 2022-09-30 | $48.00M | +29.73% | -20.00% |
| Q2 FY2022Period end 2022-06-30 | $37.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$143.00M | -320.59% | -43.00% |
| Q4 FY2021Period end 2021-12-31 | −$34.00M | N/A | +75.54% |
| Q3 FY2021Period end 2021-09-30 | $60.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$7.00M | +93.00% | +94.62% |
| Q1 FY2021Period end 2021-03-31 | −$100.00M | +28.06% | -16.28% |
| Q4 FY2020Period end 2020-12-31 | −$139.00M | +24.86% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$185.00M | -42.31% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$130.00M | -51.16% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$86.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $59.00M | -11.94% | +84.38% |
| Q3 FY2019Period end 2019-09-30 | $67.00M | +17.54% | +272.22% |
| Q2 FY2019Period end 2019-06-30 | $57.00M | +256.25% | N/A |
| Q1 FY2019Period end 2019-03-31 | $16.00M | -50.00% | -30.43% |
| Q4 FY2018Period end 2018-12-31 | $32.00M | +77.78% | N/A |
| Q3 FY2018Period end 2018-09-30 | $18.00M | N/A | -84.48% |
| Q2 FY2018Period end 2018-06-30 | −$41.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $23.00M | N/A | -41.03% |
| Q4 FY2017Period end 2017-12-31 | −$502.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $116.00M | -1.69% | -11.45% |
| Q2 FY2017Period end 2017-06-30 | $118.00M | +202.56% | +9.26% |
| Q1 FY2017Period end 2017-03-31 | $39.00M | -58.51% | -66.38% |
| Q4 FY2016Period end 2016-12-31 | $94.00M | -28.24% | -16.81% |
| Q3 FY2016Period end 2016-09-30 | $131.00M | +21.30% | +5.65% |
| Q2 FY2016Period end 2016-06-30 | $108.00M | -6.90% | +10.20% |
| Q1 FY2016Period end 2016-03-31 | $116.00M | +2.65% | +36.47% |
| Q4 FY2015Period end 2015-12-31 | $113.00M | -8.87% | +117.31% |
| Q3 FY2015Period end 2015-09-30 | $124.00M | +26.53% | +133.96% |
| Q2 FY2015Period end 2015-06-30 | $98.00M | +15.29% | -14.78% |
| Q1 FY2015Period end 2015-03-31 | $85.00M | +63.46% | N/A |
| Q4 FY2014Period end 2014-12-31 | $52.00M | -1.89% | +73.33% |
| Q3 FY2014Period end 2014-09-30 | $53.00M | -53.91% | +10.42% |
| Q2 FY2014Period end 2014-06-30 | $115.00M | N/A | +379.17% |
| Q1 FY2014Period end 2014-03-31 | $2.00M | -93.33% | -77.78% |
| Q4 FY2013Period end 2013-12-31 | $30.00M | -37.50% | N/A |
| Q3 FY2013Period end 2013-09-30 | $48.00M | +100.00% | +71.43% |
| Q2 FY2013Period end 2013-06-30 | $24.00M | +166.67% | -29.41% |
| Q1 FY2013Period end 2013-03-31 | $9.00M | N/A | -52.63% |
| Q4 FY2012Period end 2012-12-31 | $0 | -100.00% | -100.00% |
| Q3 FY2012Period end 2012-09-30 | $28.00M | -17.65% | +33.33% |
| Q2 FY2012Period end 2012-06-30 | $34.00M | +78.95% | +88.89% |
| Q1 FY2012Period end 2012-03-31 | $19.00M | +11.76% | +533.33% |
| Q4 FY2011Period end 2011-12-31 | $17.00M | -19.05% | +183.33% |
| Q3 FY2011Period end 2011-09-30 | $21.00M | +16.67% | -44.74% |
| Q2 FY2011Period end 2011-06-30 | $18.00M | +500.00% | -14.29% |
| Q1 FY2011Period end 2011-03-31 | $3.00M | -50.00% | N/A |
| Q4 FY2010Period end 2010-12-31 | $6.00M | -84.21% | -33.33% |
| Q3 FY2010Period end 2010-09-30 | $38.00M | +80.95% | +375.00% |
| Q2 FY2010Period end 2010-06-30 | $21.00M | N/A | +31.25% |
| Q1 FY2010Period end 2010-03-31 | $0 | -100.00% | -100.00% |
| Q4 FY2009Period end 2009-12-31 | $9.00M | +12.50% | +12.50% |
| Q3 FY2009Period end 2009-09-30 | $8.00M | -50.00% | N/A |
| Q2 FY2009Period end 2009-06-30 | $16.00M | +100.00% | N/A |
| Q1 FY2009Period end 2009-03-31 | $8.00M | 0.00% | N/A |
| Q4 FY2008Period end 2008-12-31 | $8.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | −$2.00M | +50.00% | N/A |
| Q2 FY2008Period end 2008-06-30 | −$4.00M | +33.33% | N/A |
| Q1 FY2008Period end 2008-03-31 | −$6.00M | N/A | +73.91% |
| Q4 FY2007Period end 2007-12-31 | $1.00M | -95.65% | -92.31% |
| Q3 FY2007Period end 2007-09-30 | $23.00M | +4.55% | N/A |
| Q2 FY2007Period end 2007-06-30 | $22.00M | N/A | +100.00% |
| Q1 FY2007Period end 2007-03-31 | −$23.00M | N/A | -53.33% |
| Q4 FY2006Period end 2006-12-31 | $13.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $1.00M | -90.91% | N/A |
| Q2 FY2006Period end 2006-06-30 | $11.00M | N/A | 0.00% |
| Q1 FY2006Period end 2006-03-31 | −$15.00M | -13.98% | N/A |
| Q4 FY2005Period end 2005-12-31 | −$13.16M | -88.00% | N/A |
| Q3 FY2005Period end 2005-09-30 | −$7.00M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $11.00M | +120.00% | -26.94% |
| Q1 FY2005Period end 2005-03-31 | $5.00M | N/A | -52.70% |
| Q4 FY2004Period end 2004-12-31 | −$1.66M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $5.18M | -65.58% | -74.57% |
| Q2 FY2004Period end 2004-06-30 | $15.06M | +42.43% | -45.24% |
| Q1 FY2004Period end 2004-03-31 | $10.57M | -3.72% | -16.72% |
| Q4 FY2003Period end 2003-12-31 | $10.98M | -46.11% | -8.88% |
| Q3 FY2003Period end 2003-09-30 | $20.37M | -25.90% | +144.50% |
| Q2 FY2003Period end 2003-06-30 | $27.49M | +116.59% | N/A |
| Q1 FY2003Period end 2003-03-31 | $12.69M | +5.35% | N/A |
| Q4 FY2002Period end 2002-12-31 | $12.05M | +44.59% | N/A |
| Q3 FY2002Period end 2002-09-30 | $8.33M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
