The latest quarterly tax expense is −$2.50 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): $-2.50M.
−$2.50M
−$2.50 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 | −$2.50M | N/A | +22.11% |
| Q1 FY2026Period end 2026-03-31 | −$2.00K | +99.98% | +99.92% |
| Q4 FY2025Period end 2025-12-31 | −$9.79M | -371.76% | -1.09% |
| Q3 FY2025Period end 2025-09-30 | −$2.08M | +35.38% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$3.21M | -23.22% | -269.08% |
| Q1 FY2025Period end 2025-03-31 | −$2.61M | +73.09% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$9.68M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $705.00K | N/A | -69.72% |
| Q2 FY2024Period end 2024-06-30 | −$870.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $97.00K | -96.16% | -94.64% |
| Q4 FY2023Period end 2023-12-31 | $2.53M | +8.51% | -57.32% |
| Q3 FY2023Period end 2023-09-30 | $2.33M | -33.47% | -67.31% |
| Q2 FY2023Period end 2023-06-30 | $3.50M | +93.21% | -54.15% |
| Q1 FY2023Period end 2023-03-31 | $1.81M | -69.40% | -76.37% |
| Q4 FY2022Period end 2022-12-31 | $5.92M | -16.88% | -31.47% |
| Q3 FY2022Period end 2022-09-30 | $7.12M | -6.68% | -6.33% |
| Q2 FY2022Period end 2022-06-30 | $7.63M | -0.43% | +35.64% |
| Q1 FY2022Period end 2022-03-31 | $7.66M | -11.27% | +85.79% |
| Q4 FY2021Period end 2021-12-31 | $8.64M | +13.61% | +83.26% |
| Q3 FY2021Period end 2021-09-30 | $7.60M | +35.12% | +329.73% |
| Q2 FY2021Period end 2021-06-30 | $5.63M | +36.39% | N/A |
| Q1 FY2021Period end 2021-03-31 | $4.13M | -12.48% | N/A |
| Q4 FY2020Period end 2020-12-31 | $4.71M | +166.42% | N/A |
| Q3 FY2020Period end 2020-09-30 | $1.77M | N/A | +39.95% |
| Q2 FY2020Period end 2020-06-30 | −$402.00K | +19.28% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$498.00K | +88.05% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$4.17M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $1.26M | -45.07% | -59.60% |
| Q2 FY2019Period end 2019-06-30 | $2.30M | -18.35% | +14.76% |
| Q1 FY2019Period end 2019-03-31 | $2.82M | +49.65% | +753.94% |
| Q4 FY2018Period end 2018-12-31 | $1.88M | -39.82% | N/A |
| Q3 FY2018Period end 2018-09-30 | $3.13M | +56.06% | +44.26% |
| Q2 FY2018Period end 2018-06-30 | $2.00M | +507.58% | +99.70% |
| Q1 FY2018Period end 2018-03-31 | $330.00K | N/A | -77.30% |
| Q4 FY2017Period end 2017-12-31 | −$28.89M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $2.17M | +116.04% | +0.79% |
| Q2 FY2017Period end 2017-06-30 | $1.00M | -30.95% | -58.89% |
| Q1 FY2017Period end 2017-03-31 | $1.45M | +438.52% | -19.54% |
| Q4 FY2016Period end 2016-12-31 | $270.00K | -87.45% | -86.82% |
| Q3 FY2016Period end 2016-09-30 | $2.15M | -11.88% | -39.67% |
| Q2 FY2016Period end 2016-06-30 | $2.44M | +35.14% | -45.38% |
| Q1 FY2016Period end 2016-03-31 | $1.81M | -11.77% | -46.95% |
| Q4 FY2015Period end 2015-12-31 | $2.05M | -42.58% | +56.57% |
| Q3 FY2015Period end 2015-09-30 | $3.57M | -20.22% | +6.32% |
| Q2 FY2015Period end 2015-06-30 | $4.47M | +31.27% | +41.49% |
| Q1 FY2015Period end 2015-03-31 | $3.41M | +160.40% | +279.29% |
| Q4 FY2014Period end 2014-12-31 | $1.31M | -61.01% | +68.77% |
| Q3 FY2014Period end 2014-09-30 | $3.35M | +6.17% | +113.02% |
| Q2 FY2014Period end 2014-06-30 | $3.16M | +251.89% | +82.34% |
| Q1 FY2014Period end 2014-03-31 | $898.00K | +15.87% | N/A |
| Q4 FY2013Period end 2013-12-31 | $775.00K | -50.79% | N/A |
| Q3 FY2013Period end 2013-09-30 | $1.57M | -9.12% | +162.06% |
| Q2 FY2013Period end 2013-06-30 | $1.73M | N/A | +176.40% |
| Q1 FY2013Period end 2013-03-31 | −$328.00K | -27.63% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$257.00K | N/A | +67.14% |
| Q3 FY2012Period end 2012-09-30 | $601.00K | -4.15% | N/A |
| Q2 FY2012Period end 2012-06-30 | $627.00K | +40.90% | +42.18% |
| Q1 FY2012Period end 2012-03-31 | $445.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$782.00K | +34.51% | +38.18% |
| Q3 FY2011Period end 2011-09-30 | −$1.19M | N/A | -287.66% |
| Q2 FY2011Period end 2011-06-30 | $441.00K | N/A | -46.93% |
| Q1 FY2011Period end 2011-03-31 | −$1.20M | +5.22% | -482.04% |
| Q4 FY2010Period end 2010-12-31 | −$1.26M | -310.71% | +52.19% |
| Q3 FY2010Period end 2010-09-30 | −$308.00K | N/A | +63.42% |
| Q2 FY2010Period end 2010-06-30 | $831.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$206.00K | +92.21% | +88.55% |
| Q4 FY2009Period end 2009-12-31 | −$2.65M | -214.25% | +54.89% |
| Q3 FY2009Period end 2009-09-30 | −$842.00K | +48.56% | +59.75% |
| Q2 FY2009Period end 2009-06-30 | −$1.64M | +9.01% | -120.03% |
| Q1 FY2009Period end 2009-03-31 | −$1.80M | +69.33% | +5.91% |
| Q4 FY2008Period end 2008-12-31 | −$5.87M | -180.40% | -1557.06% |
| Q3 FY2008Period end 2008-09-30 | −$2.09M | -181.18% | N/A |
| Q2 FY2008Period end 2008-06-30 | −$744.00K | +61.09% | N/A |
| Q1 FY2008Period end 2008-03-31 | −$1.91M | -440.11% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$354.00K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $26.00K | -98.23% | -98.84% |
| Q2 FY2007Period end 2007-06-30 | $1.47M | +78.74% | -58.12% |
| Q1 FY2007Period end 2007-03-31 | $823.00K | -71.18% | -76.22% |
| Q4 FY2006Period end 2006-12-31 | $2.86M | +27.27% | -3.09% |
| Q3 FY2006Period end 2006-09-30 | $2.24M | -36.10% | +46.38% |
| Q2 FY2006Period end 2006-06-30 | $3.51M | +1.47% | +40.37% |
| Q1 FY2006Period end 2006-03-31 | $3.46M | +17.44% | +72.96% |
| Q4 FY2005Period end 2005-12-31 | $2.95M | +92.24% | +146.20% |
| Q3 FY2005Period end 2005-09-30 | $1.53M | -38.73% | -28.23% |
| Q2 FY2005Period end 2005-06-30 | $2.50M | +25.04% | -2.04% |
| Q1 FY2005Period end 2005-03-31 | $2.00M | +67.17% | +41.21% |
| Q4 FY2004Period end 2004-12-31 | $1.20M | -43.96% | -12.18% |
| Q3 FY2004Period end 2004-09-30 | $2.14M | -16.37% | +8.04% |
| Q2 FY2004Period end 2004-06-30 | $2.55M | +80.24% | -1.28% |
| Q1 FY2004Period end 2004-03-31 | $1.42M | +3.96% | -24.55% |
| Q4 FY2003Period end 2003-12-31 | $1.36M | -31.06% | -48.84% |
| Q3 FY2003Period end 2003-09-30 | $1.98M | -23.58% | -25.06% |
| Q2 FY2003Period end 2003-06-30 | $2.59M | +37.75% | N/A |
| Q1 FY2003Period end 2003-03-31 | $1.88M | -29.50% | N/A |
| Q4 FY2002Period end 2002-12-31 | $2.66M | +0.99% | N/A |
| Q3 FY2002Period end 2002-09-30 | $2.64M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
