The latest quarterly tax expense is −$5.70 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.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $-5.70M.
−$5.70M
−$5.70 Million
Q1 FY2027 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$5.70M | N/A | N/A |
| Q4 FY2026Period end 2026-03-31 | $22.00M | +165.06% | +31.74% |
| Q3 FY2026Period end 2025-12-31 | $8.30M | -56.08% | -36.15% |
| Q2 FY2026Period end 2025-09-30 | $18.90M | +35.00% | -5.50% |
| Q1 FY2026Period end 2025-06-30 | $14.00M | -16.17% | -25.53% |
| Q4 FY2025Period end 2025-03-31 | $16.70M | +28.46% | +24.63% |
| Q3 FY2025Period end 2024-12-31 | $13.00M | -35.00% | +26.21% |
| Q2 FY2025Period end 2024-09-30 | $20.00M | +6.38% | +56.25% |
| Q1 FY2025Period end 2024-06-30 | $18.80M | +40.30% | +27.89% |
| Q4 FY2024Period end 2024-03-31 | $13.40M | +30.10% | N/A |
| Q3 FY2024Period end 2023-12-31 | $10.30M | -19.53% | +21.18% |
| Q2 FY2024Period end 2023-09-30 | $12.80M | -12.93% | +100.00% |
| Q1 FY2024Period end 2023-06-30 | $14.70M | N/A | +200.00% |
| Q4 FY2023Period end 2023-03-31 | −$48.10M | N/A | N/A |
| Q3 FY2023Period end 2022-12-31 | $8.50M | +32.81% | N/A |
| Q2 FY2023Period end 2022-09-30 | $6.40M | +30.61% | +18.52% |
| Q1 FY2023Period end 2022-06-30 | $4.90M | -37.18% | +157.89% |
| Q4 FY2022Period end 2022-03-31 | $7.80M | N/A | N/A |
| Q3 FY2022Period end 2021-12-31 | $100.00K | -98.15% | -99.88% |
| Q2 FY2022Period end 2021-09-30 | $5.40M | +184.21% | -61.15% |
| Q1 FY2022Period end 2021-06-30 | $1.90M | N/A | N/A |
| Q4 FY2021Period end 2021-03-31 | −$5.10M | N/A | N/A |
| Q3 FY2021Period end 2020-12-31 | $81.60M | +487.05% | +4700.00% |
| Q2 FY2021Period end 2020-09-30 | $13.90M | N/A | +275.68% |
| Q1 FY2021Period end 2020-06-30 | −$200.00K | N/A | N/A |
| Q4 FY2020Period end 2020-03-31 | $4.10M | +141.18% | -2.38% |
| Q3 FY2020Period end 2019-12-31 | $1.70M | -54.05% | -80.23% |
| Q2 FY2020Period end 2019-09-30 | $3.70M | +27.59% | N/A |
| Q1 FY2020Period end 2019-06-30 | $2.90M | -30.95% | -42.00% |
| Q4 FY2019Period end 2019-03-31 | $4.20M | -51.16% | +100.00% |
| Q3 FY2019Period end 2018-12-31 | $8.60M | N/A | -75.57% |
| Q2 FY2019Period end 2018-09-30 | −$22.90M | N/A | N/A |
| Q1 FY2019Period end 2018-06-30 | $5.00M | +138.10% | +85.19% |
| Q4 FY2018Period end 2018-03-31 | $2.10M | -94.03% | -54.35% |
| Q3 FY2018Period end 2017-12-31 | $35.20M | N/A | N/A |
| Q2 FY2018Period end 2017-09-30 | −$500.00K | N/A | +50.00% |
| Q1 FY2018Period end 2017-06-30 | $2.70M | -41.30% | -10.00% |
| Q4 FY2017Period end 2017-03-31 | $4.60M | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | −$700.00K | +30.00% | N/A |
| Q2 FY2017Period end 2016-09-30 | −$1.00M | N/A | +91.94% |
| Q1 FY2017Period end 2016-06-30 | $3.00M | N/A | -9.09% |
| Q4 FY2016Period end 2016-03-31 | −$2.20M | N/A | N/A |
| Q3 FY2016Period end 2015-12-31 | $2.40M | N/A | -20.00% |
| Q2 FY2016Period end 2015-09-30 | −$12.40M | N/A | N/A |
| Q1 FY2016Period end 2015-06-30 | $3.30M | -44.07% | -50.75% |
| Q4 FY2015Period end 2015-03-31 | $5.90M | +96.67% | N/A |
| Q3 FY2015Period end 2014-12-31 | $3.00M | -11.76% | +275.00% |
| Q2 FY2015Period end 2014-09-30 | $3.40M | -49.25% | +41.67% |
| Q1 FY2015Period end 2014-06-30 | $6.70M | N/A | +36.73% |
| Q4 FY2014Period end 2014-03-31 | −$116.00M | N/A | N/A |
| Q3 FY2014Period end 2013-12-31 | $800.00K | -66.67% | -46.67% |
| Q2 FY2014Period end 2013-09-30 | $2.40M | -51.02% | +26.32% |
| Q1 FY2014Period end 2013-06-30 | $4.90M | +8.89% | +145.00% |
| Q4 FY2013Period end 2013-03-31 | $4.50M | +200.00% | N/A |
| Q3 FY2013Period end 2012-12-31 | $1.50M | -21.05% | -61.54% |
| Q2 FY2013Period end 2012-09-30 | $1.90M | -5.00% | -10.04% |
| Q1 FY2013Period end 2012-06-30 | $2.00M | N/A | -60.33% |
| Q4 FY2012Period end 2012-03-31 | $289.00K | -92.59% | N/A |
| Q3 FY2012Period end 2011-12-31 | $3.90M | +84.66% | +138.24% |
| Q2 FY2012Period end 2011-09-30 | $2.11M | -58.10% | -56.20% |
| Q1 FY2012Period end 2011-06-30 | $5.04M | N/A | +24.65% |
| Q4 FY2011Period end 2011-03-31 | −$6.69M | N/A | N/A |
| Q3 FY2011Period end 2010-12-31 | $1.64M | -66.05% | N/A |
| Q2 FY2011Period end 2010-09-30 | $4.82M | +19.24% | +453.62% |
| Q1 FY2011Period end 2010-06-30 | $4.04M | -47.53% | +298.03% |
| Q4 FY2010Period end 2010-03-31 | $7.71M | N/A | +180.15% |
| Q3 FY2010Period end 2009-12-31 | $238.00K | -72.68% | N/A |
| Q2 FY2010Period end 2009-09-30 | $871.00K | -14.27% | N/A |
| Q1 FY2010Period end 2009-06-30 | $1.02M | -63.07% | -86.77% |
| Q4 FY2009Period end 2009-03-31 | $2.75M | N/A | -78.63% |
| Q3 FY2009Period end 2008-12-31 | −$7.17M | -173.51% | N/A |
| Q2 FY2009Period end 2008-09-30 | −$2.62M | N/A | +43.06% |
| Q1 FY2009Period end 2008-06-30 | $7.68M | -40.35% | +47.90% |
| Q4 FY2008Period end 2008-03-31 | $12.87M | -58.59% | N/A |
| Q3 FY2008Period end 2007-12-26 | $31.08M | N/A | +997.95% |
| Q2 FY2008Period end 2007-09-26 | −$4.60M | N/A | N/A |
| Q1 FY2008Period end 2007-06-26 | $5.19M | N/A | +47.79% |
| Q4 FY2007Period end 2007-03-31 | −$1.91M | N/A | N/A |
| Q3 FY2007Period end 2006-12-26 | $2.83M | +330.90% | -71.70% |
| Q2 FY2007Period end 2006-09-26 | $657.00K | -81.30% | -91.34% |
| Q1 FY2007Period end 2006-06-26 | $3.51M | +70.95% | -65.66% |
| Q4 FY2006Period end 2006-03-31 | $2.06M | -79.45% | -65.01% |
| Q3 FY2006Period end 2005-12-26 | $10.00M | +31.90% | -22.62% |
| Q2 FY2006Period end 2005-09-26 | $7.58M | -25.87% | -10.69% |
| Q1 FY2006Period end 2005-06-26 | $10.23M | +74.17% | +6.14% |
| Q4 FY2005Period end 2005-03-31 | $5.87M | -54.56% | -37.70% |
| Q3 FY2005Period end 2004-12-26 | $12.93M | +52.23% | +121.15% |
| Q2 FY2005Period end 2004-09-26 | $8.49M | -11.89% | +303.18% |
| Q1 FY2005Period end 2004-06-26 | $9.64M | +2.23% | +63.45% |
| Q4 FY2004Period end 2004-03-31 | $9.43M | +61.28% | +65.94% |
| Q3 FY2004Period end 2003-12-26 | $5.84M | +177.54% | -4.31% |
| Q2 FY2004Period end 2003-09-26 | $2.11M | -64.28% | -36.24% |
| Q1 FY2004Period end 2003-06-18 | $5.90M | +3.78% | N/A |
| Q4 FY2003Period end 2003-03-31 | $5.68M | -6.99% | N/A |
| Q3 FY2003Period end 2002-12-26 | $6.11M | +84.92% | N/A |
| Q2 FY2003Period end 2002-09-26 | $3.30M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
