The latest quarterly tax expense is −$2.52 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.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-2.52M.
−$2.52M
−$2.52 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$2.52M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $249.00K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $111.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $233.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $287.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $194.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $49.00K | N/A | -99.93% |
| Q3 FY2024Period end 2024-09-30 | $189.00K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $117.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $329.00K | -99.50% | N/A |
| Q4 FY2023Period end 2023-12-31 | $66.39M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$8.37M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | −$2.89M | N/A | N/A |
| Q4 FY2022Period end 2023-02-25 | −$584.00K | N/A | N/A |
| Q1 FY2023Period end 2023-02-25 | −$584.00K | N/A | N/A |
| Q3 FY2022Period end 2022-11-26 | −$2.65M | N/A | N/A |
| Q2 FY2022Period end 2022-08-27 | $2.53M | N/A | N/A |
| Q1 FY2022Period end 2022-05-28 | $2.09M | N/A | N/A |
| Q4 FY2021Period end 2022-02-26 | −$1.45M | N/A | N/A |
| Q3 FY2021Period end 2021-11-27 | −$1.79M | +96.07% | N/A |
| Q2 FY2021Period end 2021-08-28 | −$45.73M | N/A | N/A |
| Q1 FY2021Period end 2021-05-29 | $193.00K | N/A | N/A |
| Q4 FY2020Period end 2021-02-27 | −$393.00K | N/A | N/A |
| Q3 FY2020Period end 2020-11-28 | $753.00K | N/A | N/A |
| Q2 FY2020Period end 2020-08-29 | $840.00K | N/A | N/A |
| Q1 FY2020Period end 2020-05-30 | $163.00K | N/A | N/A |
| Q4 FY2019Period end 2020-02-29 | −$94.00K | N/A | N/A |
| Q3 FY2019Period end 2019-11-30 | $23.00K | N/A | N/A |
| Q2 FY2019Period end 2019-08-31 | −$622.00K | N/A | N/A |
| Q1 FY2019Period end 2019-06-01 | $878.00K | N/A | N/A |
| Q4 FY2018Period end 2019-03-02 | −$1.94M | N/A | N/A |
| Q3 FY2018Period end 2018-12-01 | −$141.00K | N/A | N/A |
| Q2 FY2018Period end 2018-09-01 | −$27.00K | N/A | N/A |
| Q1 FY2018Period end 2018-06-02 | −$277.00K | N/A | N/A |
| Q4 FY2017Period end 2018-03-03 | $71.92M | N/A | -50.20% |
| Q3 FY2017Period end 2017-11-25 | −$5.41M | N/A | N/A |
| Q2 FY2017Period end 2017-08-26 | $55.45M | +0.55% | -41.90% |
| Q1 FY2017Period end 2017-05-27 | $55.15M | -61.81% | N/A |
| Q4 FY2016Period end 2017-02-25 | $144.41M | +116.82% | -15.34% |
| Q3 FY2016Period end 2016-11-26 | $66.61M | -30.21% | -31.33% |
| Q2 FY2016Period end 2016-08-27 | $95.44M | N/A | -22.70% |
| Q1 FY2016Period end 2016-05-28 | −$297.16M | N/A | N/A |
| Q4 FY2015Period end 2016-02-27 | $170.59M | +75.88% | -11.08% |
| Q3 FY2015Period end 2015-11-28 | $96.99M | -21.44% | -9.95% |
| Q2 FY2015Period end 2015-08-29 | $123.46M | +30.07% | -8.72% |
| Q1 FY2015Period end 2015-05-30 | $94.92M | -50.52% | -14.91% |
| Q4 FY2014Period end 2015-02-28 | $191.84M | +78.11% | -0.71% |
| Q3 FY2014Period end 2014-11-29 | $107.71M | -20.37% | -22.38% |
| Q2 FY2014Period end 2014-08-30 | $135.26M | +21.25% | -2.54% |
| Q1 FY2014Period end 2014-05-31 | $111.56M | -42.27% | -7.34% |
| Q4 FY2013Period end 2014-03-01 | $193.22M | +39.24% | -13.71% |
| Q3 FY2013Period end 2013-11-30 | $138.76M | -0.02% | +10.33% |
| Q2 FY2013Period end 2013-08-31 | $138.79M | +15.28% | -1.62% |
| Q1 FY2013Period end 2013-06-01 | $120.39M | -46.24% | +14.10% |
| Q4 FY2012Period end 2013-03-02 | $223.91M | +78.02% | +10.43% |
| Q3 FY2012Period end 2012-11-24 | $125.78M | -10.84% | -1.64% |
| Q2 FY2012Period end 2012-08-25 | $141.08M | +33.71% | +0.49% |
| Q1 FY2012Period end 2012-05-26 | $105.51M | -47.97% | -3.14% |
| Q4 FY2011Period end 2012-02-25 | $202.76M | +58.56% | +13.10% |
| Q3 FY2011Period end 2011-11-26 | $127.87M | -8.92% | +7.88% |
| Q2 FY2011Period end 2011-08-27 | $140.39M | +28.89% | +21.58% |
| Q1 FY2011Period end 2011-05-28 | $108.92M | -39.25% | +23.27% |
| Q4 FY2010Period end 2011-02-26 | $179.28M | +51.25% | +23.40% |
| Q3 FY2010Period end 2010-11-27 | $118.53M | +2.65% | +24.69% |
| Q2 FY2010Period end 2010-08-28 | $115.47M | +30.69% | +31.26% |
| Q1 FY2010Period end 2010-05-29 | $88.36M | -39.18% | +55.29% |
| Q4 FY2009Period end 2010-02-27 | $145.29M | +52.84% | +60.64% |
| Q3 FY2009Period end 2009-11-28 | $95.06M | +8.05% | +89.85% |
| Q2 FY2009Period end 2009-08-29 | $87.98M | +54.62% | +23.74% |
| Q1 FY2009Period end 2009-05-30 | $56.90M | -37.09% | +22.17% |
| Q4 FY2008Period end 2009-02-28 | $90.44M | +80.64% | -1.86% |
| Q3 FY2008Period end 2008-11-29 | $50.07M | -29.58% | -28.36% |
| Q2 FY2008Period end 2008-08-30 | $71.10M | +52.66% | -11.95% |
| Q1 FY2008Period end 2008-05-31 | $46.57M | -49.46% | -21.90% |
| Q4 FY2007Period end 2008-03-01 | $92.16M | +31.86% | -21.44% |
| Q3 FY2007Period end 2007-12-01 | $69.89M | -13.45% | -11.91% |
| Q2 FY2007Period end 2007-09-01 | $80.75M | +35.40% | -3.89% |
| Q1 FY2007Period end 2007-06-02 | $59.63M | -49.16% | +2.86% |
| Q4 FY2006Period end 2007-03-03 | $117.30M | +47.84% | -0.80% |
| Q3 FY2006Period end 2006-11-25 | $79.34M | -5.56% | -1.35% |
| Q2 FY2006Period end 2006-08-26 | $84.02M | +44.91% | -0.55% |
| Q1 FY2006Period end 2006-05-27 | $57.98M | -50.97% | -1.88% |
| Q4 FY2005Period end 2006-02-25 | $118.25M | +47.02% | +7.74% |
| Q3 FY2005Period end 2005-11-26 | $80.43M | -4.80% | +8.77% |
| Q2 FY2005Period end 2005-08-27 | $84.48M | +42.97% | +16.08% |
| Q1 FY2005Period end 2005-05-28 | $59.09M | -46.16% | +18.76% |
| Q4 FY2004Period end 2005-02-26 | $109.75M | +48.43% | +21.54% |
| Q3 FY2004Period end 2004-11-27 | $73.94M | +1.60% | +17.52% |
| Q2 FY2004Period end 2004-08-28 | $72.78M | +46.27% | +19.59% |
| Q1 FY2004Period end 2004-05-29 | $49.76M | -44.90% | +38.21% |
| Q4 FY2003Period end 2004-02-28 | $90.30M | +43.52% | +36.97% |
| Q3 FY2003Period end 2003-11-29 | $62.92M | +3.39% | +33.81% |
| Q2 FY2003Period end 2003-08-30 | $60.85M | +69.03% | N/A |
| Q1 FY2003Period end 2003-05-31 | $36.00M | -45.39% | N/A |
| Q4 FY2002Period end 2003-03-01 | $65.93M | +40.21% | N/A |
| Q3 FY2002Period end 2002-11-30 | $47.02M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
