The latest quarterly tax expense is $10.20 Million with a QoQ Growth of -88.11%. 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): $10.20M.
$10.20M
$10.20 Million
Q2 FY2026 · 2026-06-30
-88.11%
vs. $85.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $10.20M | -88.11% | -57.14% |
| Q1 FY2026Period end 2026-03-31 | $85.80M | +59.78% | -18.83% |
| Q4 FY2025Period end 2025-12-31 | $53.70M | +160.68% | +10.49% |
| Q3 FY2025Period end 2025-09-30 | $20.60M | -13.45% | +29.56% |
| Q2 FY2025Period end 2025-06-30 | $23.80M | -77.48% | +35.23% |
| Q1 FY2025Period end 2025-03-31 | $105.70M | +117.49% | +39.08% |
| Q4 FY2024Period end 2024-12-31 | $48.60M | +205.66% | +35.75% |
| Q3 FY2024Period end 2024-09-30 | $15.90M | -9.66% | +318.42% |
| Q2 FY2024Period end 2024-06-30 | $17.60M | -76.84% | +24.82% |
| Q1 FY2024Period end 2024-03-31 | $76.00M | +112.29% | -11.42% |
| Q4 FY2023Period end 2023-12-31 | $35.80M | +842.11% | -19.91% |
| Q3 FY2023Period end 2023-09-30 | $3.80M | -73.05% | -67.52% |
| Q2 FY2023Period end 2023-06-30 | $14.10M | -83.57% | +17.50% |
| Q1 FY2023Period end 2023-03-31 | $85.80M | +91.95% | -10.81% |
| Q4 FY2022Period end 2022-12-31 | $44.70M | +282.05% | +64.34% |
| Q3 FY2022Period end 2022-09-30 | $11.70M | -2.50% | -20.95% |
| Q2 FY2022Period end 2022-06-30 | $12.00M | -87.53% | -9.09% |
| Q1 FY2022Period end 2022-03-31 | $96.20M | +253.68% | +53.67% |
| Q4 FY2021Period end 2021-12-31 | $27.20M | +83.78% | -52.11% |
| Q3 FY2021Period end 2021-09-30 | $14.80M | +12.12% | N/A |
| Q2 FY2021Period end 2021-06-30 | $13.20M | -78.91% | +123.73% |
| Q1 FY2021Period end 2021-03-31 | $62.60M | +10.21% | N/A |
| Q4 FY2020Period end 2020-12-31 | $56.80M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$64.90M | N/A | -536.27% |
| Q2 FY2020Period end 2020-06-30 | $5.90M | N/A | -91.83% |
| Q1 FY2020Period end 2020-03-31 | −$14.90M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $2.50M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$10.20M | N/A | +89.21% |
| Q2 FY2019Period end 2019-06-30 | $72.20M | +22.37% | +1212.73% |
| Q1 FY2019Period end 2019-03-31 | $59.00M | N/A | -5.90% |
| Q4 FY2018Period end 2018-12-31 | −$153.70M | -62.65% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$94.50M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $5.50M | -91.23% | N/A |
| Q1 FY2018Period end 2018-03-31 | $62.70M | -71.16% | -48.27% |
| Q4 FY2017Period end 2017-12-31 | $217.40M | N/A | +322.14% |
| Q3 FY2017Period end 2017-09-30 | $2.50M | N/A | -70.59% |
| Q2 FY2017Period end 2017-06-30 | −$26.60M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $121.20M | +135.34% | +8.31% |
| Q4 FY2016Period end 2016-12-31 | $51.50M | +505.88% | -22.67% |
| Q3 FY2016Period end 2016-09-30 | $8.50M | -51.15% | +46.55% |
| Q2 FY2016Period end 2016-06-30 | $17.40M | -84.45% | N/A |
| Q1 FY2016Period end 2016-03-31 | $111.90M | +68.02% | -25.84% |
| Q4 FY2015Period end 2015-12-31 | $66.60M | +1048.28% | -19.08% |
| Q3 FY2015Period end 2015-09-30 | $5.80M | N/A | -77.61% |
| Q2 FY2015Period end 2015-06-30 | −$15.30M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $150.90M | +83.35% | -7.25% |
| Q4 FY2014Period end 2014-12-31 | $82.30M | +217.76% | -0.48% |
| Q3 FY2014Period end 2014-09-30 | $25.90M | -34.43% | -7.17% |
| Q2 FY2014Period end 2014-06-30 | $39.50M | -75.72% | +20.80% |
| Q1 FY2014Period end 2014-03-31 | $162.70M | +96.74% | +37.65% |
| Q4 FY2013Period end 2013-12-31 | $82.70M | +196.42% | +30.44% |
| Q3 FY2013Period end 2013-09-30 | $27.90M | -14.68% | +142.61% |
| Q2 FY2013Period end 2013-06-30 | $32.70M | -72.34% | -13.26% |
| Q1 FY2013Period end 2013-03-31 | $118.20M | +86.44% | +14.87% |
| Q4 FY2012Period end 2012-12-31 | $63.40M | +451.30% | +663.86% |
| Q3 FY2012Period end 2012-09-30 | $11.50M | -69.50% | -32.75% |
| Q2 FY2012Period end 2012-06-30 | $37.70M | -63.36% | +25.67% |
| Q1 FY2012Period end 2012-03-31 | $102.90M | +1139.76% | -4.63% |
| Q4 FY2011Period end 2011-12-31 | $8.30M | -51.46% | -62.10% |
| Q3 FY2011Period end 2011-09-30 | $17.10M | -43.00% | N/A |
| Q2 FY2011Period end 2011-06-30 | $30.00M | -72.20% | +94.81% |
| Q1 FY2011Period end 2011-03-31 | $107.90M | +392.69% | -1.73% |
| Q4 FY2010Period end 2010-12-31 | $21.90M | N/A | -60.40% |
| Q3 FY2010Period end 2010-09-30 | −$5.60M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $15.40M | -85.97% | +152.46% |
| Q1 FY2010Period end 2010-03-31 | $109.80M | +98.55% | +12.62% |
| Q4 FY2009Period end 2009-12-31 | $55.30M | +713.24% | -18.68% |
| Q3 FY2009Period end 2009-09-30 | $6.80M | +11.48% | N/A |
| Q2 FY2009Period end 2009-06-30 | $6.10M | -93.74% | -35.79% |
| Q1 FY2009Period end 2009-03-31 | $97.50M | +43.38% | -13.02% |
| Q4 FY2008Period end 2008-12-31 | $68.00M | N/A | +145.49% |
| Q3 FY2008Period end 2008-09-30 | −$4.10M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $9.50M | -91.53% | -42.77% |
| Q1 FY2008Period end 2008-03-31 | $112.10M | +304.69% | -9.67% |
| Q4 FY2007Period end 2007-12-31 | $27.70M | +648.65% | -43.58% |
| Q3 FY2007Period end 2007-09-30 | $3.70M | -77.71% | -72.59% |
| Q2 FY2007Period end 2007-06-30 | $16.60M | -86.62% | +23.88% |
| Q1 FY2007Period end 2007-03-31 | $124.10M | +152.75% | +28.60% |
| Q4 FY2006Period end 2006-12-31 | $49.10M | +263.70% | +151.79% |
| Q3 FY2006Period end 2006-09-30 | $13.50M | +0.75% | N/A |
| Q2 FY2006Period end 2006-06-30 | $13.40M | -86.11% | +8.94% |
| Q1 FY2006Period end 2006-03-31 | $96.50M | +394.87% | -21.80% |
| Q4 FY2005Period end 2005-12-31 | $19.50M | N/A | -77.46% |
| Q3 FY2005Period end 2005-09-30 | −$5.80M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $12.30M | -90.03% | -44.34% |
| Q1 FY2005Period end 2005-03-31 | $123.40M | +42.66% | -1.75% |
| Q4 FY2004Period end 2004-12-31 | $86.50M | +1191.04% | +28.53% |
| Q3 FY2004Period end 2004-09-30 | $6.70M | -69.68% | -48.85% |
| Q2 FY2004Period end 2004-06-30 | $22.10M | -82.40% | -16.29% |
| Q1 FY2004Period end 2004-03-31 | $125.60M | +86.63% | -20.00% |
| Q4 FY2003Period end 2003-12-31 | $67.30M | +413.74% | +9.08% |
| Q3 FY2003Period end 2003-09-30 | $13.10M | -50.38% | -7.75% |
| Q2 FY2003Period end 2003-06-30 | $26.40M | -83.18% | N/A |
| Q1 FY2003Period end 2003-03-31 | $157.00M | +154.46% | N/A |
| Q4 FY2002Period end 2002-12-31 | $61.70M | +334.51% | N/A |
| Q3 FY2002Period end 2002-09-30 | $14.20M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
