The latest quarterly tax expense is −$9.04 Million with a QoQ Growth of -59.31%. 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): $-9.04M.
−$9.04M
−$9.04 Million
Q2 FY2026 · 2026-06-30
-59.31%
vs. −$5.67M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$9.04M | -59.31% | +23.73% |
| Q1 FY2026Period end 2026-03-31 | −$5.67M | N/A | -25.34% |
| Q4 FY2025Period end 2025-12-31 | $1.13M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$16.65M | -40.50% | -78.10% |
| Q2 FY2025Period end 2025-06-30 | −$11.85M | -161.81% | +15.93% |
| Q1 FY2025Period end 2025-03-31 | −$4.53M | +61.04% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$11.62M | -24.27% | -164.19% |
| Q3 FY2024Period end 2024-09-30 | −$9.35M | +33.68% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$14.10M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $7.14M | N/A | -8.98% |
| Q4 FY2023Period end 2023-12-31 | −$4.40M | N/A | +77.92% |
| Q3 FY2023Period end 2023-09-30 | −$200.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $5.52M | -29.71% | -76.39% |
| Q1 FY2023Period end 2023-03-31 | $7.85M | N/A | -71.73% |
| Q4 FY2022Period end 2022-12-31 | −$19.92M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $20.93M | -10.43% | +137.81% |
| Q2 FY2022Period end 2022-06-30 | $23.37M | -15.82% | +279.15% |
| Q1 FY2022Period end 2022-03-31 | $27.76M | +387.05% | +518.17% |
| Q4 FY2021Period end 2021-12-31 | $5.70M | -35.25% | N/A |
| Q3 FY2021Period end 2021-09-30 | $8.80M | +42.81% | N/A |
| Q2 FY2021Period end 2021-06-30 | $6.16M | +37.25% | N/A |
| Q1 FY2021Period end 2021-03-31 | $4.49M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$17.85M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$125.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $336.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $500 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $500 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
