The latest quarterly tax expense is $1.00 Million with a QoQ Growth of -99.02%. 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): $1.00M.
$1.00M
$1.00 Million
Q2 FY2026 · 2026-06-30
-99.02%
vs. $102.00M prior quarter
80
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $1.00M | -99.02% | -75.00% |
| Q1 FY2026Period end 2026-03-31 | $102.00M | +537.50% | +628.57% |
| Q4 FY2025Period end 2025-12-31 | $16.00M | +14.29% | +220.00% |
| Q3 FY2025Period end 2025-09-30 | $14.00M | +250.00% | -6.67% |
| Q2 FY2025Period end 2025-06-30 | $4.00M | -71.43% | -77.78% |
| Q1 FY2025Period end 2025-03-31 | $14.00M | +180.00% | +16.67% |
| Q4 FY2024Period end 2024-12-31 | $5.00M | -66.67% | -82.76% |
| Q3 FY2024Period end 2024-09-30 | $15.00M | -16.67% | N/A |
| Q2 FY2024Period end 2024-06-30 | $18.00M | +50.00% | +157.14% |
| Q1 FY2024Period end 2024-03-31 | $12.00M | -58.62% | -33.33% |
| Q4 FY2023Period end 2023-12-31 | $29.00M | N/A | +222.22% |
| Q3 FY2023Period end 2023-09-30 | $1.00M | -85.71% | N/A |
| Q2 FY2023Period end 2023-06-30 | $7.00M | -61.11% | +75.00% |
| Q1 FY2023Period end 2023-03-31 | $18.00M | +100.00% | -5.26% |
| Q4 FY2022Period end 2022-12-31 | $9.00M | N/A | 0.00% |
| Q3 FY2022Period end 2022-09-30 | $2.00M | -50.00% | N/A |
| Q2 FY2022Period end 2022-06-30 | $4.00M | -78.95% | -73.33% |
| Q1 FY2022Period end 2022-03-31 | $19.00M | +111.11% | 0.00% |
| Q4 FY2021Period end 2021-12-31 | $9.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $2.00M | -86.67% | N/A |
| Q2 FY2021Period end 2021-06-30 | $15.00M | -21.05% | -62.50% |
| Q1 FY2021Period end 2021-03-31 | $19.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$2.00M | +77.78% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$9.00M | N/A | -50.00% |
| Q2 FY2020Period end 2020-06-30 | $40.00M | N/A | +566.67% |
| Q1 FY2020Period end 2020-03-31 | −$182.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $7.00M | N/A | +75.00% |
| Q3 FY2019Period end 2019-09-30 | −$6.00M | N/A | +25.00% |
| Q2 FY2019Period end 2019-06-30 | $6.00M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | -100.00% | N/A |
| Q4 FY2018Period end 2018-12-31 | $4.00M | N/A | -96.95% |
| Q3 FY2018Period end 2018-09-30 | −$8.00M | N/A | -14.29% |
| Q2 FY2018Period end 2018-06-30 | $2.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-13 | −$1.00M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $131.00M | N/A | +296.97% |
| Q3 FY2017Period end 2017-09-30 | −$7.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.00M | N/A | -95.24% |
| Q1 FY2017Period end 2017-03-31 | $0 | -100.00% | N/A |
| Q4 FY2016Period end 2016-12-31 | $33.00M | -19.51% | +22.22% |
| Q3 FY2016Period end 2016-09-30 | $41.00M | +95.24% | +28.13% |
| Q2 FY2016Period end 2016-06-30 | $21.00M | N/A | +31.25% |
| Q1 FY2016Period end 2016-03-31 | $1.00M | -96.30% | -87.50% |
| Q4 FY2015Period end 2015-12-31 | $27.00M | -15.63% | -30.77% |
| Q3 FY2015Period end 2015-09-30 | $32.00M | +100.00% | +10.34% |
| Q2 FY2015Period end 2015-06-30 | $16.00M | +100.00% | -55.56% |
| Q1 FY2015Period end 2015-03-31 | $8.00M | -79.49% | -65.22% |
| Q4 FY2014Period end 2014-12-31 | $39.00M | +34.48% | -7.14% |
| Q3 FY2014Period end 2014-09-30 | $29.00M | -19.44% | -14.71% |
| Q2 FY2014Period end 2014-06-30 | $36.00M | +56.52% | -7.69% |
| Q1 FY2014Period end 2014-03-31 | $23.00M | -45.24% | +43.75% |
| Q4 FY2013Period end 2013-12-31 | $42.00M | +23.53% | +13.51% |
| Q3 FY2013Period end 2013-09-30 | $34.00M | -12.82% | -12.82% |
| Q2 FY2013Period end 2013-06-30 | $39.00M | +143.75% | -18.75% |
| Q1 FY2013Period end 2013-03-31 | $16.00M | -56.76% | -54.29% |
| Q4 FY2012Period end 2012-12-31 | $37.00M | -5.13% | +5.71% |
| Q3 FY2012Period end 2012-09-30 | $39.00M | -18.75% | +14.71% |
| Q2 FY2012Period end 2012-06-30 | $48.00M | +37.14% | +41.18% |
| Q1 FY2012Period end 2012-03-31 | $35.00M | 0.00% | +40.00% |
| Q4 FY2011Period end 2011-12-31 | $35.00M | +2.94% | +12.90% |
| Q3 FY2011Period end 2011-09-30 | $34.00M | 0.00% | +9.68% |
| Q2 FY2011Period end 2011-06-30 | $34.00M | +36.00% | +6.25% |
| Q1 FY2011Period end 2011-03-31 | $25.00M | -19.35% | +31.58% |
| Q4 FY2010Period end 2010-12-31 | $31.00M | 0.00% | +40.91% |
| Q3 FY2010Period end 2010-09-30 | $31.00M | -3.13% | +47.62% |
| Q2 FY2010Period end 2010-06-30 | $32.00M | +68.42% | +45.45% |
| Q1 FY2010Period end 2010-03-31 | $19.00M | -13.64% | +26.67% |
| Q4 FY2009Period end 2009-12-31 | $22.00M | +4.76% | -8.33% |
| Q3 FY2009Period end 2009-09-30 | $21.00M | -4.55% | -16.00% |
| Q2 FY2009Period end 2009-06-30 | $22.00M | +46.67% | -12.00% |
| Q1 FY2009Period end 2009-03-31 | $15.00M | -37.50% | +7.14% |
| Q4 FY2008Period end 2008-12-31 | $24.00M | -4.00% | +4.35% |
| Q3 FY2008Period end 2008-09-30 | $25.00M | 0.00% | -32.43% |
| Q2 FY2008Period end 2008-06-30 | $25.00M | +78.57% | -35.90% |
| Q1 FY2008Period end 2008-03-31 | $14.00M | -39.13% | -48.15% |
| Q4 FY2007Period end 2007-12-31 | $23.00M | -37.84% | -32.35% |
| Q3 FY2007Period end 2007-09-30 | $37.00M | -5.13% | +48.00% |
| Q2 FY2007Period end 2007-06-30 | $39.00M | +44.44% | N/A |
| Q1 FY2007Period end 2007-03-31 | $27.00M | -20.59% | N/A |
| Q4 FY2006Period end 2006-12-31 | $34.00M | +36.00% | N/A |
| Q3 FY2006Period end 2006-09-30 | $25.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
