The latest quarterly tax expense is −$90.20 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): $-90.20M.
−$90.20M
−$90.20 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$90.20M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $4.34M | N/A | -62.77% |
| Q4 FY2025Period end 2025-12-31 | −$3.21M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $7.11M | +15.66% | -38.27% |
| Q2 FY2025Period end 2025-06-30 | $6.15M | -47.23% | +17.68% |
| Q1 FY2025Period end 2025-03-31 | $11.66M | +1878.95% | +51.04% |
| Q4 FY2024Period end 2024-12-31 | $589.00K | -94.89% | N/A |
| Q3 FY2024Period end 2024-09-30 | $11.53M | +120.49% | +117.13% |
| Q2 FY2024Period end 2024-06-30 | $5.23M | -32.27% | +27.58% |
| Q1 FY2024Period end 2024-03-31 | $7.72M | N/A | +225.47% |
| Q4 FY2023Period end 2023-12-31 | −$110.65M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $5.31M | +29.56% | +309.88% |
| Q2 FY2023Period end 2023-06-30 | $4.10M | +72.80% | +62.90% |
| Q1 FY2023Period end 2023-03-31 | $2.37M | -49.60% | -6.54% |
| Q4 FY2022Period end 2022-12-31 | $4.70M | +263.24% | +123.57% |
| Q3 FY2022Period end 2022-09-30 | $1.29M | -48.51% | -30.30% |
| Q2 FY2022Period end 2022-06-30 | $2.52M | -0.87% | -35.64% |
| Q1 FY2022Period end 2022-03-31 | $2.54M | +20.58% | -4.05% |
| Q4 FY2021Period end 2021-12-31 | $2.10M | +13.24% | -88.65% |
| Q3 FY2021Period end 2021-09-30 | $1.86M | -52.46% | N/A |
| Q2 FY2021Period end 2021-06-30 | $3.91M | +47.81% | -94.10% |
| Q1 FY2021Period end 2021-03-31 | $2.64M | -85.74% | N/A |
| Q4 FY2020Period end 2020-12-31 | $18.54M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$3.99M | N/A | +62.55% |
| Q2 FY2020Period end 2020-06-30 | $66.28M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$44.71M | -565.19% | -576.05% |
| Q4 FY2019Period end 2019-12-31 | −$6.72M | +36.90% | +90.37% |
| Q3 FY2019Period end 2019-09-30 | −$10.65M | -72.83% | -300.49% |
| Q2 FY2019Period end 2019-06-30 | −$6.16M | +6.80% | -498.45% |
| Q1 FY2019Period end 2019-03-31 | −$6.61M | +90.53% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$69.83M | -2525.26% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$2.66M | -158.25% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$1.03M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $3.89M | -90.04% | -31.16% |
| Q4 FY2017Period end 2017-12-31 | $39.07M | +1951.08% | N/A |
| Q3 FY2017Period end 2017-09-30 | $1.91M | -41.55% | -80.42% |
| Q2 FY2017Period end 2017-06-30 | $3.26M | -42.37% | -61.29% |
| Q1 FY2017Period end 2017-03-31 | $5.66M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$9.76M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $9.73M | +15.60% | N/A |
| Q2 FY2016Period end 2016-06-30 | $8.42M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | −$1.26M | N/A | N/A |
| Q3 FY2015Period end 2015-10-18 | −$1.46M | N/A | N/A |
| Q2 FY2015Period end 2015-09-30 | $6.80M | N/A | N/A |
| Q1 FY2015Period end 2015-04-30 | $6.35M | -13.95% | +28.66% |
| Q4 FY2014Period end 2015-01-31 | $7.38M | -18.24% | +2.39% |
| Q3 FY2014Period end 2014-10-31 | $9.02M | +3.81% | +12.75% |
| Q2 FY2014Period end 2014-07-31 | $8.69M | +76.15% | +79.51% |
| Q1 FY2014Period end 2014-04-30 | $4.94M | -31.51% | -44.09% |
| Q4 FY2013Period end 2014-01-31 | $7.21M | -9.96% | +0.81% |
| Q3 FY2013Period end 2013-10-31 | $8.00M | +65.27% | +3.12% |
| Q2 FY2013Period end 2013-07-31 | $4.84M | -45.14% | -6.49% |
| Q1 FY2013Period end 2013-04-30 | $8.83M | +23.49% | +21.41% |
| Q4 FY2012Period end 2013-01-31 | $7.15M | -7.90% | +7.64% |
| Q3 FY2012Period end 2012-10-31 | $7.76M | +49.87% | +36.17% |
| Q2 FY2012Period end 2012-07-31 | $5.18M | -28.77% | +9.45% |
| Q1 FY2012Period end 2012-04-30 | $7.27M | +9.48% | +32.22% |
| Q4 FY2011Period end 2012-01-31 | $6.64M | +16.51% | +49.13% |
| Q3 FY2011Period end 2011-10-31 | $5.70M | +20.45% | N/A |
| Q2 FY2011Period end 2011-07-31 | $4.73M | -13.94% | +6.50% |
| Q1 FY2011Period end 2011-04-30 | $5.50M | +23.48% | N/A |
| Q4 FY2010Period end 2011-01-31 | $4.45M | N/A | N/A |
| Q3 FY2010Period end 2010-10-31 | −$12.46M | N/A | +69.22% |
| Q2 FY2010Period end 2010-07-31 | $4.44M | N/A | N/A |
| Q1 FY2010Period end 2010-04-30 | $32.76K | N/A | N/A |
| Q4 FY2009Period end 2010-01-31 | $266.55K | N/A | N/A |
| Q3 FY2009Period end 2009-10-31 | −$40.46M | N/A | N/A |
| Q2 FY2009Period end 2009-07-31 | $203.45K | N/A | N/A |
| Q1 FY2009Period end 2009-04-30 | $241.85K | N/A | N/A |
| Q4 FY2008Period end 2009-01-31 | $273.06K | N/A | N/A |
| Q3 FY2008Period end 2008-10-31 | $121.30K | N/A | N/A |
| Q2 FY2008Period end 2008-07-31 | $93.22K | N/A | N/A |
| Q1 FY2008Period end 2008-04-30 | −$306.15K | N/A | N/A |
| Q4 FY2007Period end 2008-01-31 | $9.04K | N/A | N/A |
| Q3 FY2007Period end 2007-10-31 | $15.34K | N/A | N/A |
| Q2 FY2007Period end 2007-07-31 | $16.94K | N/A | N/A |
| Q1 FY2007Period end 2007-04-30 | −$3.09K | N/A | N/A |
| Q4 FY2006Period end 2007-01-31 | $21.27K | N/A | N/A |
| Q3 FY2006Period end 2006-10-31 | $40.93K | N/A | N/A |
| Q2 FY2006Period end 2006-07-31 | $19.65K | N/A | N/A |
| Q1 FY2006Period end 2006-04-30 | $41.29K | N/A | N/A |
| Q4 FY2005Period end 2006-01-31 | $1.80K | N/A | N/A |
| Q3 FY2005Period end 2005-10-31 | $36.18K | N/A | N/A |
| Q2 FY2005Period end 2005-07-31 | $19.99K | N/A | N/A |
| Q1 FY2005Period end 2005-04-30 | $11.82K | N/A | N/A |
| Q4 FY2004Period end 2005-01-31 | $4.98K | N/A | N/A |
| Q3 FY2004Period end 2004-10-31 | $4.77K | N/A | N/A |
| Q2 FY2004Period end 2004-07-31 | $4.54K | N/A | N/A |
| Q1 FY2004Period end 2004-04-30 | $75.26K | N/A | N/A |
| Q4 FY2003Period end 2004-01-31 | −$147.32K | N/A | N/A |
| Q3 FY2003Period end 2003-10-31 | $178.02K | N/A | N/A |
| Q2 FY2003Period end 2003-07-31 | $124.83K | N/A | N/A |
| Q1 FY2003Period end 2003-04-30 | $101.76K | N/A | N/A |
| Q4 FY2002Period end 2003-01-31 | $27.80K | N/A | N/A |
| Q3 FY2002Period end 2002-10-31 | $0 | N/A | N/A |
| Q2 FY2002Period end 2002-07-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
