The latest quarterly tax expense is −$13.41 Million with a QoQ Growth of -64.03%. 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): $-13.41M.
−$13.41M
−$13.41 Million
Q2 FY2026 · 2026-06-30
-64.03%
vs. −$8.18M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$13.41M | -64.03% | -619.58% |
| Q1 FY2026Period end 2026-03-31 | −$8.18M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $2.59M | -82.49% | -24.97% |
| Q3 FY2025Period end 2025-09-30 | $14.78M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | −$1.86M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $732.00K | -78.77% | N/A |
| Q4 FY2024Period end 2024-12-31 | $3.45M | N/A | +218.08% |
| Q3 FY2024Period end 2024-09-30 | −$120.00K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $1.26M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$6.37M | N/A | -18.84% |
| Q4 FY2023Period end 2023-12-31 | $1.08M | -72.79% | -87.41% |
| Q3 FY2023Period end 2023-09-30 | $3.98M | N/A | -87.27% |
| Q2 FY2023Period end 2023-06-30 | −$27.48M | -413.05% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$5.36M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $8.61M | -72.49% | -80.30% |
| Q3 FY2022Period end 2022-09-30 | $31.29M | -8.30% | -3.68% |
| Q2 FY2022Period end 2022-06-30 | $34.13M | +40.81% | +219.38% |
| Q1 FY2022Period end 2022-03-31 | $24.24M | -44.55% | +798.30% |
| Q4 FY2021Period end 2021-12-31 | $43.71M | +34.52% | +2556.90% |
| Q3 FY2021Period end 2021-09-30 | $32.49M | +204.07% | N/A |
| Q2 FY2021Period end 2021-06-30 | $10.69M | +296.03% | +1111.45% |
| Q1 FY2021Period end 2021-03-31 | $2.70M | +64.01% | -49.51% |
| Q4 FY2020Period end 2020-12-31 | $1.65M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$1.77M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $882.00K | -83.50% | -91.55% |
| Q1 FY2020Period end 2020-03-31 | $5.34M | N/A | -78.12% |
| Q4 FY2019Period end 2019-12-31 | −$15.88M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $244.00K | -97.66% | -97.60% |
| Q2 FY2019Period end 2019-06-30 | $10.43M | -57.28% | +23.31% |
| Q1 FY2019Period end 2019-03-31 | $24.42M | +19.39% | +154.92% |
| Q4 FY2018Period end 2018-12-31 | $20.46M | +100.91% | +77.04% |
| Q3 FY2018Period end 2018-09-30 | $10.18M | +20.34% | +53.53% |
| Q2 FY2018Period end 2018-06-30 | $8.46M | -11.69% | +8.70% |
| Q1 FY2018Period end 2018-03-31 | $9.58M | -17.08% | +28.07% |
| Q4 FY2017Period end 2017-12-31 | $11.55M | +74.23% | +116.39% |
| Q3 FY2017Period end 2017-09-30 | $6.63M | -14.80% | +29.81% |
| Q2 FY2017Period end 2017-06-30 | $7.78M | +4.05% | -1.13% |
| Q1 FY2017Period end 2017-03-31 | $7.48M | +40.09% | +20.68% |
| Q4 FY2016Period end 2016-12-31 | $5.34M | +4.52% | -30.45% |
| Q3 FY2016Period end 2016-09-30 | $5.11M | -35.11% | -22.34% |
| Q2 FY2016Period end 2016-06-30 | $7.87M | +27.00% | +32.83% |
| Q1 FY2016Period end 2016-03-31 | $6.20M | -19.26% | -33.09% |
| Q4 FY2015Period end 2015-12-31 | $7.68M | +16.70% | +27.61% |
| Q3 FY2015Period end 2015-09-30 | $6.58M | +11.00% | N/A |
| Q2 FY2015Period end 2015-06-30 | $5.93M | -36.03% | +30.04% |
| Q1 FY2015Period end 2015-03-31 | $9.27M | +53.98% | +400.81% |
| Q4 FY2014Period end 2014-12-31 | $6.02M | N/A | +0.47% |
| Q3 FY2014Period end 2014-09-30 | −$29.20M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $4.56M | +146.38% | +460.55% |
| Q1 FY2014Period end 2014-03-31 | $1.85M | -69.11% | +66.62% |
| Q4 FY2013Period end 2013-12-31 | $5.99M | +371.15% | +79.08% |
| Q3 FY2013Period end 2013-09-30 | $1.27M | +56.33% | -48.17% |
| Q2 FY2013Period end 2013-06-30 | $813.12K | -26.76% | -71.64% |
| Q1 FY2013Period end 2013-03-31 | $1.11M | -66.80% | +13.70% |
| Q4 FY2012Period end 2012-12-31 | $3.34M | +36.37% | N/A |
| Q3 FY2012Period end 2012-09-30 | $2.45M | -14.47% | -42.20% |
| Q2 FY2012Period end 2012-06-30 | $2.87M | +193.66% | -45.25% |
| Q1 FY2012Period end 2012-03-31 | $976.48K | N/A | -15.56% |
| Q4 FY2011Period end 2011-12-31 | −$11.17M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $4.24M | -18.99% | N/A |
| Q2 FY2011Period end 2011-06-30 | $5.24M | +352.96% | +225.89% |
| Q1 FY2011Period end 2011-03-31 | $1.16M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$143.53K | +98.53% | +88.87% |
| Q3 FY2010Period end 2010-09-30 | −$9.75M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $1.61M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $273.87K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$1.29M | N/A | -52.24% |
| Q3 FY2009Period end 2009-09-30 | −$83.47K | +96.85% | +99.00% |
| Q2 FY2009Period end 2009-06-30 | −$2.65M | +33.05% | N/A |
| Q1 FY2009Period end 2009-03-31 | −$3.96M | -367.21% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$846.77K | +89.83% | N/A |
| Q3 FY2008Period end 2008-09-30 | −$8.33M | N/A | +15.07% |
| Q2 FY2008Period end 2008-06-30 | $12.81M | +880.34% | -4.42% |
| Q1 FY2008Period end 2008-03-31 | $1.31M | -75.36% | -74.25% |
| Q4 FY2007Period end 2007-12-31 | $5.30M | N/A | -78.45% |
| Q3 FY2007Period end 2007-09-30 | −$9.80M | N/A | -205.45% |
| Q2 FY2007Period end 2007-06-30 | $13.40M | +164.09% | -51.93% |
| Q1 FY2007Period end 2007-03-31 | $5.08M | -79.37% | -80.15% |
| Q4 FY2006Period end 2006-12-31 | $24.61M | N/A | +418.96% |
| Q3 FY2006Period end 2006-09-30 | −$3.21M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $27.89M | +9.02% | N/A |
| Q1 FY2006Period end 2006-03-31 | $25.58M | +439.39% | +550.34% |
| Q4 FY2005Period end 2005-12-31 | $4.74M | -41.84% | N/A |
| Q3 FY2005Period end 2005-09-30 | $8.15M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | −$29.54M | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $3.93M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$59.78M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$293.00K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $267.00K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$25.00K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $3.72M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $33.00K | N/A | -99.81% |
| Q2 FY2003Period end 2003-06-30 | $214.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $13.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$288.00K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $17.77M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
