The latest quarterly tax expense is −$35.40 Million with a QoQ Growth of -14.19%. 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): $-35.40M.
−$35.40M
−$35.40 Million
Q2 FY2026 · 2026-06-30
-14.19%
vs. −$31.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$35.40M | -14.19% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$31.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $61.10M | -65.19% | +80.77% |
| Q3 FY2025Period end 2025-09-30 | $175.50M | +20.21% | +265.63% |
| Q2 FY2025Period end 2025-06-30 | $146.00M | +130.65% | +47.92% |
| Q1 FY2025Period end 2025-03-31 | $63.30M | +87.28% | +920.97% |
| Q4 FY2024Period end 2024-12-31 | $33.80M | -29.58% | N/A |
| Q3 FY2024Period end 2024-09-30 | $48.00M | -51.37% | N/A |
| Q2 FY2024Period end 2024-06-30 | $98.70M | +1491.94% | -8.95% |
| Q1 FY2024Period end 2024-03-31 | $6.20M | N/A | -94.76% |
| Q4 FY2023Period end 2023-12-31 | −$44.10M | -647.46% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$5.90M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $108.40M | -8.37% | -70.65% |
| Q1 FY2023Period end 2023-03-31 | $118.30M | -42.57% | -68.23% |
| Q4 FY2022Period end 2022-12-31 | $206.00M | -25.52% | -16.09% |
| Q3 FY2022Period end 2022-09-30 | $276.60M | -25.10% | +56.63% |
| Q2 FY2022Period end 2022-06-30 | $369.30M | -0.83% | +218.64% |
| Q1 FY2022Period end 2022-03-31 | $372.40M | +51.69% | +523.79% |
| Q4 FY2021Period end 2021-12-31 | $245.50M | +39.01% | N/A |
| Q3 FY2021Period end 2021-09-30 | $176.60M | +52.37% | +363.52% |
| Q2 FY2021Period end 2021-06-30 | $115.90M | +94.14% | N/A |
| Q1 FY2021Period end 2021-03-31 | $59.70M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$480.90M | N/A | -66.52% |
| Q3 FY2020Period end 2020-09-30 | $38.10M | N/A | -44.94% |
| Q2 FY2020Period end 2020-06-30 | −$2.70M | +97.97% | +94.78% |
| Q1 FY2020Period end 2020-03-31 | −$133.00M | +53.95% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$288.80M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $69.20M | N/A | -23.62% |
| Q2 FY2019Period end 2019-06-30 | −$51.70M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $46.60M | +42.51% | N/A |
| Q4 FY2018Period end 2018-12-31 | $32.70M | -63.91% | -93.33% |
| Q3 FY2018Period end 2018-09-30 | $90.60M | N/A | +414.77% |
| Q2 FY2018Period end 2018-06-30 | $3.70M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$49.90M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $490.20M | +2685.23% | N/A |
| Q3 FY2017Period end 2017-09-30 | $17.60M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$22.60M | N/A | -130.61% |
| Q1 FY2017Period end 2017-03-31 | $9.70M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$5.50M | +81.73% | +61.54% |
| Q3 FY2016Period end 2016-09-30 | −$30.10M | -207.14% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$9.80M | +65.85% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$28.70M | -100.70% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$14.30M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $10.10M | -86.09% | -86.98% |
| Q2 FY2015Period end 2015-06-30 | $72.60M | +136.48% | -12.21% |
| Q1 FY2015Period end 2015-03-31 | $30.70M | +13.70% | N/A |
| Q4 FY2014Period end 2014-12-31 | $27.00M | -65.21% | +229.27% |
| Q3 FY2014Period end 2014-09-30 | $77.60M | -6.17% | N/A |
| Q2 FY2014Period end 2014-06-30 | $82.70M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | −$2.60M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $8.20M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$6.60M | N/A | N/A |
| Q2 FY2013Period end 2013-05-31 | $146.90M | +34.89% | -22.11% |
| Q1 FY2013Period end 2013-02-28 | $108.90M | N/A | +25.17% |
| Q4 FY2012Period end 2012-11-30 | −$78.10M | N/A | N/A |
| Q3 FY2012Period end 2012-08-31 | $163.30M | -13.41% | -20.38% |
| Q2 FY2012Period end 2012-05-31 | $188.60M | +116.78% | +1.40% |
| Q1 FY2012Period end 2012-02-29 | $87.00M | -62.29% | -50.54% |
| Q4 FY2011Period end 2011-11-30 | $230.70M | +12.48% | -17.99% |
| Q3 FY2011Period end 2011-08-31 | $205.10M | +10.27% | +87.14% |
| Q2 FY2011Period end 2011-05-31 | $186.00M | +5.74% | +34.01% |
| Q1 FY2011Period end 2011-02-28 | $175.90M | -37.47% | +40.38% |
| Q4 FY2010Period end 2010-11-30 | $281.30M | +156.66% | +458.13% |
| Q3 FY2010Period end 2010-08-31 | $109.60M | -21.04% | +234.15% |
| Q2 FY2010Period end 2010-05-31 | $138.80M | +10.77% | N/A |
| Q1 FY2010Period end 2010-02-28 | $125.30M | +148.61% | +308.14% |
| Q4 FY2009Period end 2009-11-30 | $50.40M | +53.66% | -88.83% |
| Q3 FY2009Period end 2009-08-31 | $32.80M | N/A | -93.41% |
| Q2 FY2009Period end 2009-05-31 | −$330.30M | N/A | N/A |
| Q1 FY2009Period end 2009-02-28 | $30.70M | -93.20% | -80.72% |
| Q4 FY2008Period end 2008-11-30 | $451.20M | -9.34% | +347.18% |
| Q3 FY2008Period end 2008-08-31 | $497.70M | +40.59% | +393.75% |
| Q2 FY2008Period end 2008-05-31 | $354.00M | +122.36% | +315.01% |
| Q1 FY2008Period end 2008-02-29 | $159.20M | +57.78% | +2312.12% |
| Q4 FY2007Period end 2007-11-30 | $100.90M | +0.10% | +318.67% |
| Q3 FY2007Period end 2007-08-31 | $100.80M | +18.17% | +1262.16% |
| Q2 FY2007Period end 2007-05-31 | $85.30M | +1192.42% | N/A |
| Q1 FY2007Period end 2007-02-28 | $6.60M | -72.61% | N/A |
| Q4 FY2006Period end 2006-11-30 | $24.10M | +225.68% | -43.03% |
| Q3 FY2006Period end 2006-08-31 | $7.40M | N/A | -85.63% |
| Q2 FY2006Period end 2006-05-31 | −$61.20M | -125.00% | N/A |
| Q1 FY2006Period end 2006-02-28 | −$27.20M | N/A | N/A |
| Q4 FY2005Period end 2005-11-30 | $42.30M | -17.86% | N/A |
| Q3 FY2005Period end 2005-08-31 | $51.50M | -4.81% | N/A |
| Q2 FY2005Period end 2005-05-31 | $54.10M | +40.52% | N/A |
| Q1 FY2005Period end 2005-02-28 | $38.50M | N/A | N/A |
| Q4 FY2004Period end 2004-11-30 | −$7.90M | -17.91% | N/A |
| Q3 FY2004Period end 2004-08-31 | −$6.70M | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $28.10M | +269.74% | N/A |
| Q1 FY2004Period end 2004-03-31 | $7.60M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$200.00K | +98.50% | N/A |
| Q3 FY2003Period end 2003-09-30 | −$13.30M | -64.20% | N/A |
| Q2 FY2003Period end 2003-06-30 | −$8.10M | +45.64% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$14.90M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $20.70M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $3.90M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
