The latest quarterly tax expense is −$35.99 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.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-35.99M.
−$35.99M
−$35.99 Million
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$35.99M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $51.11M | -17.36% | +21.64% |
| Q4 FY2025Period end 2025-12-31 | $61.85M | +27.13% | N/A |
| Q3 FY2025Period end 2025-09-30 | $48.65M | +38.77% | +14.97% |
| Q2 FY2025Period end 2025-06-30 | $35.06M | -16.56% | N/A |
| Q1 FY2025Period end 2025-03-31 | $42.02M | N/A | +148.24% |
| Q4 FY2024Period end 2024-12-31 | −$22.92M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $42.32M | N/A | +438.30% |
| Q2 FY2024Period end 2024-06-30 | −$12.34M | N/A | +57.72% |
| Q1 FY2024Period end 2024-03-31 | $16.93M | -41.42% | -61.09% |
| Q4 FY2023Period end 2023-12-31 | $28.90M | +267.59% | +10.09% |
| Q3 FY2023Period end 2023-09-30 | $7.86M | N/A | +172.67% |
| Q2 FY2023Period end 2023-06-30 | −$29.18M | N/A | -718.92% |
| Q1 FY2023Period end 2023-03-31 | $43.51M | +65.76% | +7.49% |
| Q4 FY2022Period end 2022-12-31 | $26.25M | +810.44% | N/A |
| Q3 FY2022Period end 2022-09-30 | $2.88M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$3.56M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $40.48M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$554.00K | +94.89% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$10.83M | N/A | -14.75% |
| Q2 FY2021Period end 2021-06-30 | $47.25M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$20.92M | N/A | +68.56% |
| Q4 FY2020Period end 2020-12-31 | $34.35M | N/A | +104.52% |
| Q3 FY2020Period end 2020-09-30 | −$9.44M | N/A | -214.49% |
| Q2 FY2020Period end 2020-06-30 | −$165.00K | +99.75% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$66.54M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $16.79M | N/A | +5.77% |
| Q3 FY2019Period end 2019-09-30 | −$3.00M | N/A | -51.69% |
| Q2 FY2019Period end 2019-06-30 | $15.61M | +52.91% | N/A |
| Q1 FY2019Period end 2019-03-31 | $10.21M | -35.72% | +18.93% |
| Q4 FY2018Period end 2018-12-31 | $15.88M | N/A | +417.03% |
| Q3 FY2018Period end 2018-09-30 | −$1.98M | +89.16% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$18.25M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $8.58M | +179.45% | +152.56% |
| Q4 FY2017Period end 2017-12-31 | $3.07M | -9.09% | -41.89% |
| Q3 FY2017Period end 2017-09-30 | $3.38M | -0.35% | +114.61% |
| Q2 FY2017Period end 2017-06-30 | $3.39M | -0.24% | +69.42% |
| Q1 FY2017Period end 2017-03-31 | $3.40M | -35.70% | +54.10% |
| Q4 FY2016Period end 2016-12-31 | $5.29M | +235.77% | +171.30% |
| Q3 FY2016Period end 2016-09-30 | $1.57M | -21.34% | -18.28% |
| Q2 FY2016Period end 2016-06-30 | $2.00M | -9.25% | -10.03% |
| Q1 FY2016Period end 2016-03-31 | $2.21M | +13.19% | -25.58% |
| Q4 FY2015Period end 2015-12-31 | $1.95M | +1.14% | -50.37% |
| Q3 FY2015Period end 2015-09-30 | $1.93M | -13.40% | +96.13% |
| Q2 FY2015Period end 2015-06-30 | $2.22M | -24.94% | +8.86% |
| Q1 FY2015Period end 2015-03-31 | $2.96M | -24.51% | +75.74% |
| Q4 FY2014Period end 2014-12-31 | $3.92M | +299.69% | N/A |
| Q3 FY2014Period end 2014-09-30 | $982.00K | -51.93% | +374.40% |
| Q2 FY2014Period end 2014-06-30 | $2.04M | +21.17% | +8.96% |
| Q1 FY2014Period end 2014-03-31 | $1.69M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$2.75M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $207.00K | -88.96% | -79.88% |
| Q2 FY2013Period end 2013-06-30 | $1.88M | N/A | -23.56% |
| Q1 FY2013Period end 2013-03-31 | −$641.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $1.78M | +73.47% | +442.55% |
| Q3 FY2012Period end 2012-09-30 | $1.03M | -58.05% | +163.17% |
| Q2 FY2012Period end 2012-06-30 | $2.45M | +84.85% | +249.43% |
| Q1 FY2012Period end 2012-03-31 | $1.33M | +303.34% | +92.04% |
| Q4 FY2011Period end 2011-12-31 | $329.00K | -15.86% | +68.72% |
| Q3 FY2011Period end 2011-09-30 | $391.00K | -44.30% | -45.62% |
| Q2 FY2011Period end 2011-06-30 | $702.00K | +1.59% | N/A |
| Q1 FY2011Period end 2011-03-31 | $691.00K | +254.36% | N/A |
| Q4 FY2010Period end 2010-12-31 | $195.00K | -72.88% | N/A |
| Q3 FY2010Period end 2010-09-30 | $719.00K | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | −$18.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $109.00K | N/A | -54.96% |
| Q4 FY2009Period end 2009-12-31 | $2.00K | N/A | -99.42% |
| Q3 FY2009Period end 2009-09-30 | $18.00K | -92.14% | -95.75% |
| Q2 FY2009Period end 2009-06-30 | $229.00K | -5.37% | +20.53% |
| Q1 FY2009Period end 2009-03-31 | $242.00K | -29.86% | N/A |
| Q4 FY2008Period end 2008-12-31 | $345.00K | -18.63% | N/A |
| Q3 FY2008Period end 2008-09-30 | $424.00K | +123.16% | -21.77% |
| Q2 FY2008Period end 2008-06-30 | $190.00K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $78.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $133.00K | -75.46% | N/A |
| Q3 FY2007Period end 2007-09-30 | $542.00K | N/A | +179.38% |
| Q2 FY2007Period end 2007-06-30 | $101.00K | N/A | -48.73% |
| Q1 FY2007Period end 2007-03-31 | $92.00K | N/A | -76.88% |
| Q4 FY2006Period end 2006-12-31 | −$47.00K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $194.00K | -1.52% | -45.20% |
| Q2 FY2006Period end 2006-06-30 | $197.00K | -50.50% | -40.48% |
| Q1 FY2006Period end 2006-03-31 | $398.00K | -66.07% | +61.79% |
| Q4 FY2005Period end 2005-12-31 | $1.17M | +231.36% | N/A |
| Q3 FY2005Period end 2005-09-30 | $354.00K | +6.95% | +27.34% |
| Q2 FY2005Period end 2005-06-30 | $331.00K | +34.55% | +20.80% |
| Q1 FY2005Period end 2005-03-31 | $246.00K | N/A | -10.87% |
| Q4 FY2004Period end 2004-12-31 | −$117.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $278.00K | +1.46% | -35.80% |
| Q2 FY2004Period end 2004-06-30 | $274.00K | -0.72% | -37.01% |
| Q1 FY2004Period end 2004-03-31 | $276.00K | -38.94% | -47.02% |
| Q4 FY2003Period end 2003-12-31 | $452.00K | +4.39% | N/A |
| Q3 FY2003Period end 2003-09-30 | $433.00K | -0.46% | -22.40% |
| Q2 FY2003Period end 2003-06-30 | $435.00K | -16.51% | N/A |
| Q1 FY2003Period end 2003-03-31 | $521.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$1.25M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $558.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
