The latest quarterly tax expense is −$37.00 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): $-37.00M.
−$37.00M
−$37.00 Million
Q2 FY2026 · 2026-06-30
N/A
15
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$37.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $18.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$17.00M | N/A | +81.91% |
| Q3 FY2025Period end 2025-09-30 | $97.00M | +288.00% | +781.82% |
| Q2 FY2025Period end 2025-06-30 | $25.00M | N/A | -77.68% |
| Q1 FY2025Period end 2025-03-31 | −$52.00M | +44.68% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$94.00M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $11.00M | -90.18% | N/A |
| Q2 FY2024Period end 2024-06-30 | $112.00M | +62.32% | -51.52% |
| Q1 FY2024Period end 2024-03-31 | $69.00M | +43.75% | +392.86% |
| Q4 FY2023Period end 2023-12-31 | $48.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$16.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $231.00M | +1550.00% | N/A |
| Q1 FY2023Period end 2023-03-31 | $14.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$56.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
