The latest quarterly tax expense is −$35.75 Million with a QoQ Growth of +23.67%. 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): $-35.75M.
−$35.75M
−$35.75 Million
Q2 FY2026 · 2026-06-30
+23.67%
vs. −$46.84M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$35.75M | +23.67% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$46.84M | -598.13% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$6.71M | +58.35% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$16.11M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $26.90M | +52.44% | +153.81% |
| Q1 FY2025Period end 2025-03-31 | $17.64M | -74.37% | +50.96% |
| Q4 FY2024Period end 2024-12-31 | $68.84M | -17.25% | N/A |
| Q3 FY2024Period end 2024-09-30 | $83.19M | +685.03% | +336.21% |
| Q2 FY2024Period end 2024-06-30 | $10.60M | -9.33% | +77.87% |
| Q1 FY2024Period end 2024-03-31 | $11.69M | N/A | +105.19% |
| Q4 FY2023Period end 2023-12-31 | −$217.59M | N/A | -1510.46% |
| Q3 FY2023Period end 2023-09-30 | $19.07M | +220.11% | N/A |
| Q2 FY2023Period end 2023-06-30 | $5.96M | +4.59% | N/A |
| Q1 FY2023Period end 2023-03-31 | $5.70M | N/A | +19.46% |
| Q4 FY2022Period end 2022-12-31 | −$13.51M | -64.24% | -576.74% |
| Q3 FY2022Period end 2022-09-30 | −$8.23M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$638.99K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $4.77M | N/A | +18.86% |
| Q4 FY2021Period end 2021-12-31 | −$2.00M | N/A | +42.07% |
| Q3 FY2021Period end 2021-09-30 | $18.90M | +266.87% | N/A |
| Q2 FY2021Period end 2021-06-30 | $5.15M | +28.43% | N/A |
| Q1 FY2021Period end 2021-03-31 | $4.01M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$3.45M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
