The latest quarterly tax expense is −$22.80 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): $-22.80M.
−$22.80M
−$22.80 Million
Q2 FY2026 · 2026-06-30
N/A
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$22.80M | N/A | N/A |
| Q1 FY2026Period end 2026-02-18 | $175.40M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $40.20M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$46.90M | N/A | -318.75% |
| Q2 FY2025Period end 2025-06-30 | $900.00K | N/A | -96.81% |
| Q1 FY2025Period end 2025-03-31 | −$70.00M | +41.32% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$119.30M | -965.18% | -484.80% |
| Q3 FY2024Period end 2024-09-30 | −$11.20M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $28.20M | -34.11% | -82.29% |
| Q1 FY2024Period end 2024-03-31 | $42.80M | N/A | +242.40% |
| Q4 FY2023Period end 2023-12-31 | −$20.40M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$1.70M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $159.20M | +1173.60% | +150.31% |
| Q1 FY2023Period end 2023-03-31 | $12.50M | -88.56% | -84.61% |
| Q4 FY2022Period end 2022-12-31 | $109.30M | +68.67% | +275.60% |
| Q3 FY2022Period end 2022-09-30 | $64.80M | +1.89% | N/A |
| Q2 FY2022Period end 2022-06-30 | $63.60M | -21.67% | -77.02% |
| Q1 FY2022Period end 2022-03-31 | $81.20M | +179.04% | -50.85% |
| Q4 FY2021Period end 2021-12-31 | $29.10M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $2.20M | -99.21% | N/A |
| Q2 FY2021Period end 2021-06-30 | $276.80M | +67.55% | N/A |
| Q1 FY2021Period end 2021-03-31 | $165.20M | N/A | +106.24% |
| Q4 FY2020Period end 2020-12-31 | −$17.80M | +89.24% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$165.50M | -4.75% | -133.76% |
| Q2 FY2020Period end 2020-06-30 | −$158.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $80.10M | -70.25% | +188.13% |
| Q4 FY2019Period end 2019-12-31 | $269.20M | N/A | -60.11% |
| Q3 FY2019Period end 2019-09-30 | −$70.80M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $26.80M | -3.60% | N/A |
| Q1 FY2019Period end 2019-03-31 | $27.80M | -95.88% | -96.08% |
| Q4 FY2018Period end 2018-12-31 | $674.80M | +139.89% | +2899.11% |
| Q3 FY2018Period end 2018-09-30 | $281.30M | N/A | +355.18% |
| Q2 FY2018Period end 2018-06-30 | −$92.80M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $710.00M | +3055.56% | +594.72% |
| Q4 FY2017Period end 2017-12-31 | $22.50M | -63.59% | N/A |
| Q3 FY2017Period end 2017-09-30 | $61.80M | -10.04% | +67.48% |
| Q2 FY2017Period end 2017-06-30 | $68.70M | -32.78% | +50.99% |
| Q1 FY2017Period end 2017-03-31 | $102.20M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$1.39B | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $36.90M | -18.90% | N/A |
| Q2 FY2016Period end 2016-06-30 | $45.50M | N/A | -65.37% |
| Q1 FY2016Period end 2016-03-31 | −$36.90M | N/A | +60.66% |
| Q4 FY2015Period end 2015-12-31 | $307.50M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | −$20.80M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $131.40M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | −$93.80M | +8.93% | +19.83% |
| Q4 FY2014Period end 2014-12-31 | −$103.00M | N/A | -14.83% |
| Q3 FY2014Period end 2014-09-30 | $143.50M | N/A | -35.71% |
| Q2 FY2014Period end 2014-06-30 | −$11.00M | +90.60% | N/A |
| Q1 FY2014Period end 2014-03-31 | −$117.00M | -30.43% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$89.70M | N/A | -427.65% |
| Q3 FY2013Period end 2013-09-30 | $223.20M | +15.47% | +265.30% |
| Q2 FY2013Period end 2013-06-30 | $193.30M | +852.22% | +1538.14% |
| Q1 FY2013Period end 2013-03-31 | $20.30M | N/A | -38.67% |
| Q4 FY2012Period end 2012-12-31 | −$17.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $61.10M | +417.80% | N/A |
| Q2 FY2012Period end 2012-06-30 | $11.80M | -64.35% | N/A |
| Q1 FY2012Period end 2012-03-31 | $33.10M | -79.45% | +16.14% |
| Q4 FY2011Period end 2011-12-31 | $161.10M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | −$4.40M | N/A | +73.96% |
| Q2 FY2011Period end 2011-06-30 | −$1.50M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $28.50M | N/A | +73.78% |
| Q4 FY2010Period end 2010-12-31 | −$252.60M | -1394.67% | +37.43% |
| Q3 FY2010Period end 2010-09-30 | −$16.90M | N/A | -116.67% |
| Q2 FY2010Period end 2010-06-30 | $28.20M | +71.95% | N/A |
| Q1 FY2010Period end 2010-03-31 | $16.40M | N/A | -12.77% |
| Q4 FY2009Period end 2009-12-31 | −$403.70M | -5075.64% | N/A |
| Q3 FY2009Period end 2009-09-30 | −$7.80M | +73.47% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$29.40M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $18.80M | -84.20% | -81.37% |
| Q4 FY2008Period end 2008-12-31 | $119.00M | +383.74% | +8.87% |
| Q3 FY2008Period end 2008-09-30 | $24.60M | -87.00% | -86.21% |
| Q2 FY2008Period end 2008-06-30 | $189.20M | +87.51% | N/A |
| Q1 FY2008Period end 2008-03-31 | $100.90M | -7.69% | +1501.59% |
| Q4 FY2007Period end 2007-12-31 | $109.30M | -38.73% | N/A |
| Q3 FY2007Period end 2007-09-30 | $178.40M | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$60.90M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $6.30M | N/A | -91.04% |
| Q4 FY2006Period end 2006-12-31 | −$84.30M | -274.67% | N/A |
| Q3 FY2006Period end 2006-09-30 | −$22.50M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $28.60M | -59.32% | N/A |
| Q1 FY2006Period end 2006-03-31 | $70.30M | N/A | +10.53% |
| Q4 FY2005Period end 2005-12-31 | −$392.00K | N/A | +99.64% |
| Q3 FY2005Period end 2005-09-30 | $3.30M | N/A | -94.17% |
| Q2 FY2005Period end 2005-06-30 | −$55.40M | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $63.60M | N/A | +552.78% |
| Q4 FY2004Period end 2004-12-31 | −$108.48M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $56.63M | +129.75% | N/A |
| Q2 FY2004Period end 2004-06-30 | $24.65M | +153.00% | +52.57% |
| Q1 FY2004Period end 2004-03-31 | $9.74M | -87.13% | N/A |
| Q4 FY2003Period end 2003-12-31 | $75.73M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $1.36M | -91.57% | N/A |
| Q2 FY2003Period end 2003-06-30 | $16.16M | N/A | N/A |
| Q4 FY2001Period end 2001-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
