The latest quarterly tax expense is −$4.98 Million with a QoQ Growth of +18.45%. 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): $-4.98M.
−$4.98M
−$4.98 Million
Q2 FY2026 · 2026-06-30
+18.45%
vs. −$6.11M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$4.98M | +18.45% | +64.61% |
| Q1 FY2026Period end 2026-03-31 | −$6.11M | +60.99% | -5.89% |
| Q4 FY2025Period end 2025-12-31 | −$15.66M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $19.80M | N/A | -15.85% |
| Q2 FY2025Period end 2025-06-30 | −$14.08M | -144.00% | -4928.21% |
| Q1 FY2025Period end 2025-03-31 | −$5.77M | N/A | -327.41% |
| Q4 FY2024Period end 2024-12-31 | $20.95M | -10.97% | N/A |
| Q3 FY2024Period end 2024-09-30 | $23.53M | N/A | +287.28% |
| Q2 FY2024Period end 2024-06-30 | −$280.00K | +79.26% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$1.35M | +77.57% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$6.02M | N/A | +64.54% |
| Q3 FY2023Period end 2023-09-30 | $6.08M | +92.98% | N/A |
| Q2 FY2023Period end 2023-06-30 | $3.15M | +155.31% | -79.11% |
| Q1 FY2023Period end 2023-03-31 | $1.23M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$16.98M | +57.91% | N/A |
| Q3 FY2022Period end 2022-09-30 | −$40.33M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $15.07M | N/A | +217.00% |
| Q1 FY2022Period end 2022-03-31 | −$21.27M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $7.50M | +179.70% | -44.88% |
| Q3 FY2021Period end 2021-09-30 | $2.68M | -43.63% | N/A |
| Q2 FY2021Period end 2021-06-30 | $4.75M | +748.93% | -21.13% |
| Q1 FY2021Period end 2021-03-31 | $560.00K | -95.88% | -52.18% |
| Q4 FY2020Period end 2020-12-31 | $13.60M | N/A | +297.20% |
| Q3 FY2020Period end 2020-09-30 | −$3.18M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $6.03M | +414.77% | +456.09% |
| Q1 FY2020Period end 2020-03-31 | $1.17M | -65.80% | +49.55% |
| Q4 FY2019Period end 2019-12-31 | $3.42M | +93.56% | N/A |
| Q3 FY2019Period end 2019-09-30 | $1.77M | +63.19% | N/A |
| Q2 FY2019Period end 2019-06-30 | $1.08M | +38.44% | -46.26% |
| Q1 FY2019Period end 2019-03-31 | $783.00K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$28.29M | -144.65% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$11.56M | N/A | +52.62% |
| Q2 FY2018Period end 2018-06-30 | $2.02M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$1.00M | N/A | +85.60% |
| Q4 FY2017Period end 2017-12-31 | $61.20M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$24.41M | -122.67% | -22.10% |
| Q2 FY2017Period end 2017-06-30 | −$10.96M | -57.83% | N/A |
| Q1 FY2017Period end 2017-03-31 | −$6.94M | +77.95% | +66.14% |
| Q4 FY2016Period end 2016-12-31 | −$31.49M | -57.54% | -19.28% |
| Q3 FY2016Period end 2016-09-30 | −$19.99M | N/A | +78.50% |
| Q2 FY2016Period end 2016-06-30 | $15.87M | N/A | +6221.91% |
| Q1 FY2016Period end 2016-03-31 | −$20.51M | +22.33% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$26.40M | +71.61% | -2540.00% |
| Q3 FY2015Period end 2015-09-30 | −$92.98M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $251.00K | -95.44% | N/A |
| Q1 FY2015Period end 2015-03-31 | $5.51M | N/A | +797.23% |
| Q4 FY2014Period end 2014-12-31 | −$1.00M | N/A | -70.65% |
| Q3 FY2014Period end 2014-09-30 | $294.00K | N/A | -77.21% |
| Q2 FY2014Period end 2014-06-30 | $101.00K | -83.55% | -89.08% |
| Q1 FY2014Period end 2014-03-31 | $614.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$586.00K | N/A | +93.97% |
| Q3 FY2013Period end 2013-09-30 | $1.29M | +39.46% | N/A |
| Q2 FY2013Period end 2013-06-30 | $925.00K | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $43.00K | N/A | -80.00% |
| Q4 FY2012Period end 2012-12-31 | −$9.71M | N/A | +50.32% |
| Q3 FY2012Period end 2012-09-30 | −$128.00K | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $2.00K | -99.07% | N/A |
| Q1 FY2012Period end 2012-03-31 | $215.00K | N/A | -7.73% |
| Q4 FY2011Period end 2011-12-31 | −$19.56M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | −$27.00K | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$8.00K | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $233.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$42.00K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $82.00K | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $54.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $47.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $133.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $23.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$103.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$35.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$19.00K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | −$4.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | −$39.00K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | −$21.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $454.00K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $91.00K | -54.50% | N/A |
| Q2 FY2007Period end 2007-06-30 | $200.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | -100.00% |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | -100.00% | N/A |
| Q4 FY2005Period end 2005-12-31 | $871.00K | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$899.00K | N/A | +72.92% |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$3.32M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | −$49.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.87M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $8.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
