The latest quarterly tax expense is −$52.00 Million with a QoQ Growth of +14.75%. 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): $-52.00M.
−$52.00M
−$52.00 Million
Q2 FY2026 · 2026-06-30
+14.75%
vs. −$61.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$52.00M | +14.75% | -20.93% |
| Q1 FY2026Period end 2026-03-31 | −$61.00M | -52.50% | -29.79% |
| Q4 FY2025Period end 2025-12-31 | −$40.00M | -122.22% | -300.00% |
| Q3 FY2025Period end 2025-09-30 | −$18.00M | +58.14% | +70.97% |
| Q2 FY2025Period end 2025-06-30 | −$43.00M | +8.51% | -30.30% |
| Q1 FY2025Period end 2025-03-31 | −$47.00M | -370.00% | -370.00% |
| Q4 FY2024Period end 2024-12-31 | −$10.00M | +83.87% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$62.00M | -87.88% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$33.00M | -230.00% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$10.00M | N/A | -400.00% |
| Q4 FY2023Period end 2023-12-31 | $1.00M | -80.00% | N/A |
| Q3 FY2023Period end 2023-09-30 | $5.00M | N/A | -64.29% |
| Q2 FY2023Period end 2023-06-30 | $0 | N/A | -100.00% |
| Q1 FY2023Period end 2023-03-31 | −$2.00M | +50.00% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$4.00M | N/A | +50.00% |
| Q3 FY2022Period end 2022-09-30 | $14.00M | +250.00% | N/A |
| Q2 FY2022Period end 2022-06-30 | $4.00M | -50.00% | N/A |
| Q1 FY2022Period end 2022-03-31 | $8.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$8.00M | +61.90% | +20.00% |
| Q3 FY2021Period end 2021-09-30 | −$21.00M | -23.53% | -5.00% |
| Q2 FY2021Period end 2021-06-30 | −$17.00M | +39.29% | -112.50% |
| Q1 FY2021Period end 2021-03-31 | −$28.00M | -180.00% | -47.37% |
| Q4 FY2020Period end 2020-12-31 | −$10.00M | +50.00% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$20.00M | -150.00% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$8.00M | +57.89% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$19.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $19.30M | -16.45% | +244.64% |
| Q3 FY2019Period end 2019-09-30 | $23.10M | +106.25% | +97.44% |
| Q2 FY2019Period end 2019-06-30 | $11.20M | -25.83% | -17.65% |
| Q1 FY2019Period end 2019-03-31 | $15.10M | +169.64% | -10.12% |
| Q4 FY2018Period end 2018-12-31 | $5.60M | -52.14% | +211.11% |
| Q3 FY2018Period end 2018-09-30 | $11.70M | -13.97% | -55.17% |
| Q2 FY2018Period end 2018-06-30 | $13.60M | -19.05% | -35.85% |
| Q1 FY2018Period end 2018-03-31 | $16.80M | +833.33% | -4.55% |
| Q4 FY2017Period end 2017-12-31 | $1.80M | -93.10% | -85.25% |
| Q3 FY2017Period end 2017-09-30 | $26.10M | +23.11% | +248.00% |
| Q2 FY2017Period end 2017-06-30 | $21.20M | +20.45% | +17.13% |
| Q1 FY2017Period end 2017-03-31 | $17.60M | +44.26% | -18.52% |
| Q4 FY2016Period end 2016-12-31 | $12.20M | +62.67% | +11.93% |
| Q3 FY2016Period end 2016-09-30 | $7.50M | -58.56% | -73.02% |
| Q2 FY2016Period end 2016-06-30 | $18.10M | -16.20% | +61.61% |
| Q1 FY2016Period end 2016-03-31 | $21.60M | +98.17% | +5.37% |
| Q4 FY2015Period end 2015-12-31 | $10.90M | -60.79% | N/A |
| Q3 FY2015Period end 2015-09-30 | $27.80M | +148.21% | +124.19% |
| Q2 FY2015Period end 2015-06-30 | $11.20M | -45.37% | -15.15% |
| Q1 FY2015Period end 2015-03-31 | $20.50M | N/A | -0.49% |
| Q4 FY2014Period end 2014-12-31 | −$1.90M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $12.40M | -6.06% | -29.55% |
| Q2 FY2014Period end 2014-06-30 | $13.20M | -35.92% | +25.71% |
| Q1 FY2014Period end 2014-03-31 | $20.60M | +50.36% | +70.25% |
| Q4 FY2013Period end 2013-12-31 | $13.70M | -22.16% | +144.64% |
| Q3 FY2013Period end 2013-09-30 | $17.60M | +67.62% | -55.22% |
| Q2 FY2013Period end 2013-06-30 | $10.50M | -13.22% | -37.50% |
| Q1 FY2013Period end 2013-03-31 | $12.10M | +116.07% | -56.32% |
| Q4 FY2012Period end 2012-12-31 | $5.60M | -85.75% | -37.78% |
| Q3 FY2012Period end 2012-09-30 | $39.30M | +133.93% | -9.24% |
| Q2 FY2012Period end 2012-06-30 | $16.80M | -39.35% | N/A |
| Q1 FY2012Period end 2012-03-31 | $27.70M | +207.78% | +23.66% |
| Q4 FY2011Period end 2011-12-31 | $9.00M | -79.21% | -61.54% |
| Q3 FY2011Period end 2011-09-30 | $43.30M | N/A | -32.45% |
| Q2 FY2011Period end 2011-06-30 | −$11.20M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $22.40M | -4.27% | -35.82% |
| Q4 FY2010Period end 2010-12-31 | $23.40M | -63.49% | +35.26% |
| Q3 FY2010Period end 2010-09-30 | $64.10M | +178.70% | N/A |
| Q2 FY2010Period end 2010-06-30 | $23.00M | -34.10% | +59.72% |
| Q1 FY2010Period end 2010-03-31 | $34.90M | +101.73% | N/A |
| Q4 FY2009Period end 2009-12-31 | $17.30M | N/A | -19.16% |
| Q3 FY2009Period end 2009-09-30 | −$22.20M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $14.40M | N/A | +33.33% |
| Q1 FY2009Period end 2009-03-31 | −$18.90M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $21.40M | -68.34% | -82.30% |
| Q3 FY2008Period end 2008-09-30 | $67.60M | +525.93% | +3.68% |
| Q2 FY2008Period end 2008-06-30 | $10.80M | -73.27% | -65.05% |
| Q1 FY2008Period end 2008-03-31 | $40.40M | -66.58% | +4.12% |
| Q4 FY2007Period end 2007-12-31 | $120.90M | +85.43% | +1.09% |
| Q3 FY2007Period end 2007-09-30 | $65.20M | +111.00% | +30.66% |
| Q2 FY2007Period end 2007-06-30 | $30.90M | -20.36% | -5.50% |
| Q1 FY2007Period end 2007-03-31 | $38.80M | -67.56% | N/A |
| Q4 FY2006Period end 2006-12-31 | $119.60M | +139.68% | N/A |
| Q3 FY2006Period end 2006-09-30 | $49.90M | +52.60% | +404.04% |
| Q2 FY2006Period end 2006-06-30 | $32.70M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $800.00K | N/A | -91.67% |
| Q4 FY2005Period end 2005-12-31 | −$47.10M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $9.90M | N/A | -73.88% |
| Q2 FY2005Period end 2005-06-30 | −$25.30M | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $9.60M | -52.70% | -34.69% |
| Q4 FY2004Period end 2004-12-31 | $20.30M | -46.44% | +31.76% |
| Q3 FY2004Period end 2004-09-30 | $37.90M | +139.87% | -9.82% |
| Q2 FY2004Period end 2004-06-30 | $15.80M | +7.48% | +154.14% |
| Q1 FY2004Period end 2004-03-31 | $14.70M | -4.58% | +79.79% |
| Q4 FY2003Period end 2003-12-31 | $15.40M | -63.35% | +82.70% |
| Q3 FY2003Period end 2003-09-30 | $42.03M | +576.03% | +51.36% |
| Q2 FY2003Period end 2003-06-30 | $6.22M | -23.96% | N/A |
| Q1 FY2003Period end 2003-03-31 | $8.18M | -3.04% | N/A |
| Q4 FY2002Period end 2002-12-31 | $8.43M | -69.63% | N/A |
| Q3 FY2002Period end 2002-09-30 | $27.77M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
