The latest quarterly tax expense is $4.80 Million with a QoQ Growth of +92.00%. 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): $4.80M.
$4.80M
$4.80 Million
Q2 FY2026 · 2026-06-30
+92.00%
vs. $2.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $4.80M | +92.00% | -43.53% |
| Q1 FY2026Period end 2026-03-31 | $2.50M | -28.57% | -68.75% |
| Q4 FY2025Period end 2025-12-31 | $3.50M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$11.90M | N/A | -1222.22% |
| Q2 FY2025Period end 2025-06-30 | $8.50M | +6.25% | -4.49% |
| Q1 FY2025Period end 2025-03-31 | $8.00M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$5.90M | -555.56% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$900.00K | N/A | +88.16% |
| Q2 FY2024Period end 2024-06-30 | $8.90M | N/A | +169.70% |
| Q1 FY2024Period end 2024-03-31 | −$2.30M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $2.00M | N/A | -68.25% |
| Q3 FY2023Period end 2023-09-30 | −$7.60M | N/A | -322.22% |
| Q2 FY2023Period end 2023-06-30 | $3.30M | +37.50% | -69.44% |
| Q1 FY2023Period end 2023-03-31 | $2.40M | -61.90% | +700.00% |
| Q4 FY2022Period end 2022-12-31 | $6.30M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$1.80M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $10.80M | +3500.00% | N/A |
| Q1 FY2022Period end 2022-03-31 | $300.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$39.80M | N/A | -4875.00% |
| Q3 FY2021Period end 2021-09-30 | $400.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $200.00K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $100.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$800.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$200.00K | +60.00% | +71.43% |
| Q2 FY2020Period end 2020-06-30 | −$500.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $100.00K | -75.00% | N/A |
| Q4 FY2019Period end 2019-12-31 | $400.00K | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$700.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$100.00K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $100.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | -100.00% |
| Q2 FY2018Period end 2018-06-30 | −$200.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$100.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $100.00K | -92.86% | N/A |
| Q3 FY2017Period end 2017-09-30 | $1.40M | +7.69% | +366.67% |
| Q2 FY2017Period end 2017-06-30 | $1.30M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | −$200.00K | N/A | +66.67% |
| Q4 FY2016Period end 2016-12-31 | $0 | -100.00% | N/A |
| Q3 FY2016Period end 2016-09-30 | $300.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | −$600.00K | N/A | -100.00% |
| Q4 FY2015Period end 2015-12-31 | $0 | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | −$300.00K | +87.50% | +70.00% |
| Q4 FY2014Period end 2014-12-31 | −$2.40M | N/A | +91.64% |
| Q3 FY2014Period end 2014-09-30 | $100.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | −$100.00K | +90.00% | +99.72% |
| Q1 FY2014Period end 2014-03-31 | −$1.00M | +96.52% | +66.67% |
| Q4 FY2013Period end 2013-12-31 | −$28.70M | -55.14% | N/A |
| Q3 FY2013Period end 2013-09-30 | −$18.50M | +49.04% | -374.36% |
| Q2 FY2013Period end 2013-06-30 | −$36.30M | -1110.00% | -1715.00% |
| Q1 FY2013Period end 2013-03-31 | −$3.00M | N/A | +3.23% |
| Q4 FY2012Period end 2012-12-31 | $8.80M | N/A | -97.00% |
| Q3 FY2012Period end 2012-09-30 | −$3.90M | -95.00% | +50.63% |
| Q2 FY2012Period end 2012-06-30 | −$2.00M | +35.48% | N/A |
| Q1 FY2012Period end 2012-03-31 | −$3.10M | N/A | +60.26% |
| Q4 FY2011Period end 2011-12-31 | $293.70M | N/A | +5548.08% |
| Q3 FY2011Period end 2011-09-30 | −$7.90M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $4.20M | N/A | -39.13% |
| Q1 FY2011Period end 2011-03-31 | −$7.80M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $5.20M | +173.68% | -80.81% |
| Q3 FY2010Period end 2010-09-30 | $1.90M | -72.46% | N/A |
| Q2 FY2010Period end 2010-06-30 | $6.90M | +27.78% | -46.51% |
| Q1 FY2010Period end 2010-03-31 | $5.40M | -80.07% | N/A |
| Q4 FY2009Period end 2009-12-31 | $27.10M | N/A | +125.83% |
| Q3 FY2009Period end 2009-09-30 | −$2.80M | N/A | -180.00% |
| Q2 FY2009Period end 2009-06-30 | $12.90M | N/A | +43.33% |
| Q1 FY2009Period end 2009-03-31 | −$1.50M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $12.00M | N/A | -16.67% |
| Q3 FY2008Period end 2008-09-30 | −$1.00M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $9.00M | +200.00% | N/A |
| Q1 FY2008Period end 2008-03-31 | $3.00M | -79.17% | N/A |
| Q4 FY2007Period end 2007-12-31 | $14.40M | -47.06% | -37.66% |
| Q3 FY2007Period end 2007-09-30 | $27.20M | N/A | +353.33% |
| Q2 FY2007Period end 2007-06-30 | −$500.00K | +91.53% | N/A |
| Q1 FY2007Period end 2007-03-31 | −$5.90M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $23.10M | +285.00% | +67.39% |
| Q3 FY2006Period end 2006-09-30 | $6.00M | -55.88% | N/A |
| Q2 FY2006Period end 2006-06-30 | $13.60M | -36.74% | +871.43% |
| Q1 FY2006Period end 2006-03-31 | $21.50M | +55.80% | +923.81% |
| Q4 FY2005Period end 2005-12-31 | $13.80M | N/A | -3.50% |
| Q3 FY2005Period end 2005-09-30 | −$2.30M | N/A | -53.33% |
| Q2 FY2005Period end 2005-06-30 | $1.40M | -33.33% | -81.58% |
| Q1 FY2005Period end 2005-03-31 | $2.10M | -85.31% | N/A |
| Q4 FY2004Period end 2004-12-31 | $14.30M | N/A | +3475.00% |
| Q3 FY2004Period end 2004-09-30 | −$1.50M | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $7.60M | N/A | +137.50% |
| Q1 FY2004Period end 2004-03-31 | −$7.30M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $400.00K | -80.95% | N/A |
| Q3 FY2003Period end 2003-09-30 | $2.10M | -34.38% | N/A |
| Q2 FY2003Period end 2003-06-30 | $3.20M | +113.33% | N/A |
| Q1 FY2003Period end 2003-03-31 | $1.50M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $800.00K | -66.67% | N/A |
| Q2 FY2002Period end 2002-06-30 | $2.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
