The latest quarterly tax expense is −$2.01 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): $-2.01M.
−$2.01M
−$2.01 Million
Q2 FY2026 · 2026-06-30
N/A
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$2.01M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | −$11.36M | -56.46% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$7.26M | +77.98% | +21.77% |
| Q3 FY2025Period end 2025-09-30 | −$32.96M | -68.17% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$19.60M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $26.40M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$9.28M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $3.48M | +259.94% | -46.92% |
| Q2 FY2024Period end 2024-06-30 | $966.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$7.70M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $1.09M | -83.36% | -71.62% |
| Q3 FY2023Period end 2023-09-30 | $6.55M | N/A | +90.99% |
| Q2 FY2023Period end 2023-06-30 | −$1.11M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $1.43M | -62.85% | -51.76% |
| Q4 FY2022Period end 2022-12-31 | $3.84M | +11.98% | -37.42% |
| Q3 FY2022Period end 2022-09-30 | $3.43M | -39.99% | N/A |
| Q2 FY2022Period end 2022-06-30 | $5.72M | +93.24% | -9.67% |
| Q1 FY2022Period end 2022-03-31 | $2.96M | -51.81% | +313.71% |
| Q4 FY2021Period end 2021-12-31 | $6.14M | N/A | +131.27% |
| Q3 FY2021Period end 2021-09-30 | −$3.05M | N/A | -1293.15% |
| Q2 FY2021Period end 2021-06-30 | $6.33M | +785.03% | +202.49% |
| Q1 FY2021Period end 2021-03-31 | $715.00K | -73.06% | -21.26% |
| Q4 FY2020Period end 2020-12-31 | $2.65M | N/A | +90.94% |
| Q3 FY2020Period end 2020-09-30 | −$219.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $2.09M | +130.40% | +24.23% |
| Q1 FY2020Period end 2020-03-31 | $908.00K | -34.68% | -4.22% |
| Q4 FY2019Period end 2019-12-31 | $1.39M | +20.76% | +38.17% |
| Q3 FY2019Period end 2019-09-30 | $1.15M | -31.65% | N/A |
| Q2 FY2019Period end 2019-06-30 | $1.68M | +77.64% | +26.71% |
| Q1 FY2019Period end 2019-03-31 | $948.00K | -5.77% | +216.00% |
| Q4 FY2018Period end 2018-12-31 | $1.01M | N/A | -36.21% |
| Q3 FY2018Period end 2018-09-30 | −$747.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $1.33M | +343.00% | +29.03% |
| Q1 FY2018Period end 2018-03-31 | $300.00K | -80.98% | N/A |
| Q4 FY2017Period end 2017-12-31 | $1.58M | +153.13% | +80.64% |
| Q3 FY2017Period end 2017-09-30 | $623.00K | -39.51% | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.03M | N/A | -26.27% |
| Q1 FY2017Period end 2017-03-31 | −$316.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $873.00K | N/A | -61.11% |
| Q3 FY2016Period end 2016-09-30 | $100.00K | -92.84% | -91.69% |
| Q2 FY2016Period end 2016-06-30 | $1.40M | +512.72% | -14.87% |
| Q1 FY2016Period end 2016-03-31 | $228.00K | -89.84% | N/A |
| Q4 FY2015Period end 2015-12-31 | $2.25M | +86.62% | +34.67% |
| Q3 FY2015Period end 2015-09-30 | $1.20M | -26.69% | +104.24% |
| Q2 FY2015Period end 2015-06-30 | $1.64M | N/A | +128.87% |
| Q1 FY2015Period end 2015-03-31 | −$354.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $1.67M | +183.02% | +231.41% |
| Q3 FY2014Period end 2014-09-30 | $589.00K | -17.85% | N/A |
| Q2 FY2014Period end 2014-06-30 | $717.00K | N/A | -9.01% |
| Q1 FY2014Period end 2014-03-31 | $72.00K | -85.69% | N/A |
| Q4 FY2013Period end 2013-12-31 | $503.00K | N/A | -72.77% |
| Q3 FY2013Period end 2013-09-30 | −$663.00K | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $788.00K | N/A | -49.23% |
| Q1 FY2013Period end 2013-03-31 | −$1.28M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $1.85M | +214.12% | -31.92% |
| Q3 FY2012Period end 2012-09-30 | $588.00K | -62.11% | -46.84% |
| Q2 FY2012Period end 2012-06-30 | $1.55M | +683.84% | -12.56% |
| Q1 FY2012Period end 2012-03-31 | $198.00K | -92.70% | N/A |
| Q4 FY2011Period end 2011-12-31 | $2.71M | +145.30% | +27.01% |
| Q3 FY2011Period end 2011-09-30 | $1.11M | -37.69% | +315.79% |
| Q2 FY2011Period end 2011-06-30 | $1.77M | N/A | +74.19% |
| Q1 FY2011Period end 2011-03-31 | $61.00K | -97.14% | N/A |
| Q4 FY2010Period end 2010-12-31 | $2.14M | +703.01% | N/A |
| Q3 FY2010Period end 2010-09-30 | $266.00K | -73.90% | N/A |
| Q2 FY2010Period end 2010-06-30 | $1.02M | N/A | +287.45% |
| Q1 FY2010Period end 2010-03-31 | −$163.00K | N/A | +70.79% |
| Q4 FY2009Period end 2009-12-31 | $59.00K | N/A | -86.56% |
| Q3 FY2009Period end 2009-09-30 | $12.00K | -95.44% | -98.75% |
| Q2 FY2009Period end 2009-06-30 | $263.00K | N/A | -84.82% |
| Q1 FY2009Period end 2009-03-31 | −$558.00K | N/A | -60.81% |
| Q4 FY2008Period end 2008-12-31 | $439.00K | -54.18% | -64.19% |
| Q3 FY2008Period end 2008-09-30 | $958.00K | -44.72% | -48.44% |
| Q2 FY2008Period end 2008-06-30 | $1.73M | N/A | -34.01% |
| Q1 FY2008Period end 2008-03-31 | −$347.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $1.23M | -34.02% | N/A |
| Q3 FY2007Period end 2007-09-30 | $1.86M | -29.25% | N/A |
| Q2 FY2007Period end 2007-06-30 | $2.63M | +681.55% | N/A |
| Q1 FY2007Period end 2007-03-31 | $336.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | N/A |
| 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 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $0 | 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 |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
