The latest quarterly tax expense is −$15.20 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.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $-15.20M.
−$15.20M
−$15.20 Million
Q1 FY2027 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$15.20M | N/A | -700.00% |
| Q4 FY2026Period end 2026-03-31 | $46.80M | +26.15% | N/A |
| Q3 FY2026Period end 2025-12-31 | $37.10M | +101.63% | N/A |
| Q2 FY2026Period end 2025-09-30 | $18.40M | N/A | -55.34% |
| Q1 FY2026Period end 2025-06-30 | −$1.90M | +97.49% | N/A |
| Q4 FY2025Period end 2025-03-31 | −$75.70M | -173.29% | N/A |
| Q3 FY2025Period end 2024-12-31 | −$27.70M | N/A | +54.37% |
| Q2 FY2025Period end 2024-09-30 | $41.20M | -17.27% | N/A |
| Q1 FY2025Period end 2024-06-30 | $49.80M | -68.56% | N/A |
| Q4 FY2024Period end 2024-03-31 | $158.40M | N/A | N/A |
| Q3 FY2024Period end 2023-12-31 | −$60.70M | -81.74% | -29.98% |
| Q2 FY2024Period end 2023-09-30 | −$33.40M | -45.85% | +24.26% |
| Q1 FY2024Period end 2023-06-30 | −$22.90M | +80.96% | -895.65% |
| Q4 FY2023Period end 2023-03-31 | −$120.30M | -157.60% | N/A |
| Q3 FY2023Period end 2022-12-31 | −$46.70M | -5.90% | N/A |
| Q2 FY2023Period end 2022-09-30 | −$44.10M | -1817.39% | N/A |
| Q1 FY2023Period end 2022-06-30 | −$2.30M | N/A | N/A |
| Q4 FY2022Period end 2022-03-31 | $10.87M | +43.01% | -68.75% |
| Q3 FY2022Period end 2021-12-31 | $7.60M | -21.65% | -77.78% |
| Q2 FY2022Period end 2021-09-30 | $9.70M | -49.48% | -46.40% |
| Q1 FY2022Period end 2021-06-30 | $19.20M | -44.79% | +934.48% |
| Q4 FY2021Period end 2021-03-31 | $34.78M | +1.70% | +1718.99% |
| Q3 FY2021Period end 2020-12-31 | $34.20M | +88.97% | +36.06% |
| Q2 FY2021Period end 2020-09-30 | $18.10M | +875.05% | +63.64% |
| Q1 FY2021Period end 2020-06-30 | $1.86M | -2.93% | -88.31% |
| Q4 FY2020Period end 2020-03-31 | $1.91M | -92.39% | -75.16% |
| Q3 FY2020Period end 2019-12-31 | $25.13M | +127.27% | N/A |
| Q2 FY2020Period end 2019-09-30 | $11.06M | -30.34% | +97.69% |
| Q1 FY2020Period end 2019-06-30 | $15.88M | +106.22% | +175.90% |
| Q4 FY2019Period end 2019-03-31 | $7.70M | N/A | N/A |
| Q3 FY2019Period end 2018-12-31 | −$120.10M | N/A | -829.98% |
| Q2 FY2019Period end 2018-09-30 | $5.59M | -2.78% | N/A |
| Q1 FY2019Period end 2018-06-30 | $5.75M | N/A | N/A |
| Q4 FY2018Period end 2018-03-31 | $423.00K | N/A | -96.42% |
| Q3 FY2018Period end 2017-12-31 | −$12.91M | -11.79% | -465.91% |
| Q2 FY2018Period end 2017-09-30 | −$11.55M | +10.21% | N/A |
| Q1 FY2018Period end 2017-06-30 | −$12.87M | N/A | -260.16% |
| Q4 FY2017Period end 2017-03-31 | $11.83M | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | −$2.28M | N/A | +90.80% |
| Q2 FY2017Period end 2016-09-30 | $3.68M | N/A | +11.64% |
| Q1 FY2017Period end 2016-06-30 | −$3.57M | +33.83% | -13.47% |
| Q4 FY2016Period end 2016-03-31 | −$5.40M | +78.24% | +20.22% |
| Q3 FY2016Period end 2015-12-31 | −$24.80M | N/A | N/A |
| Q2 FY2016Period end 2015-09-30 | $3.30M | N/A | -23.61% |
| Q1 FY2016Period end 2015-06-30 | −$3.15M | +53.47% | +43.02% |
| Q4 FY2015Period end 2015-03-31 | −$6.77M | N/A | N/A |
| Q3 FY2015Period end 2014-12-31 | $14.56M | +237.06% | -33.52% |
| Q2 FY2015Period end 2014-09-30 | $4.32M | N/A | N/A |
| Q1 FY2015Period end 2014-06-30 | −$5.53M | N/A | N/A |
| Q4 FY2014Period end 2014-03-31 | −$345.00K | N/A | N/A |
| Q3 FY2014Period end 2013-12-31 | $21.90M | N/A | +983.72% |
| Q2 FY2014Period end 2013-09-30 | −$8.19M | N/A | N/A |
| Q1 FY2014Period end 2013-06-30 | $1.09M | N/A | -40.96% |
| Q4 FY2013Period end 2013-03-31 | $103.00K | -94.90% | N/A |
| Q3 FY2013Period end 2012-12-31 | $2.02M | +86.27% | N/A |
| Q2 FY2013Period end 2012-09-30 | $1.08M | -41.06% | -23.54% |
| Q1 FY2013Period end 2012-06-30 | $1.84M | N/A | -40.15% |
| Q4 FY2012Period end 2012-03-31 | −$505.00K | N/A | N/A |
| Q3 FY2012Period end 2011-12-31 | −$127.00K | N/A | N/A |
| Q2 FY2012Period end 2011-09-30 | $1.42M | -53.87% | N/A |
| Q1 FY2012Period end 2011-06-30 | $3.08M | N/A | N/A |
| Q4 FY2011Period end 2011-03-31 | −$668.00K | N/A | N/A |
| Q3 FY2011Period end 2010-12-31 | $3.85M | N/A | N/A |
| Q1 FY2011Period end 2010-07-31 | $3.85M | +96.53% | +146.19% |
| Q4 FY2010Period end 2010-04-30 | $1.96M | -21.24% | N/A |
| Q3 FY2010Period end 2010-01-31 | $2.49M | -50.64% | N/A |
| Q2 FY2010Period end 2009-10-31 | $5.04M | +222.20% | N/A |
| Q1 FY2010Period end 2009-07-31 | $1.56M | N/A | -80.68% |
| Q4 FY2009Period end 2009-04-30 | −$5.45M | N/A | N/A |
| Q3 FY2009Period end 2009-01-31 | $19.00K | N/A | -99.60% |
| Q2 FY2009Period end 2008-10-31 | −$1.87M | N/A | N/A |
| Q1 FY2009Period end 2008-07-31 | $8.09M | +99.24% | +269.79% |
| Q4 FY2008Period end 2008-04-30 | $4.06M | -14.81% | +167.00% |
| Q3 FY2008Period end 2008-01-31 | $4.77M | -11.82% | +343.03% |
| Q2 FY2008Period end 2007-10-31 | $5.41M | +147.07% | +452.20% |
| Q1 FY2008Period end 2007-07-31 | $2.19M | +43.85% | -95.21% |
| Q4 FY2007Period end 2007-04-30 | $1.52M | +41.36% | N/A |
| Q3 FY2007Period end 2007-01-31 | $1.08M | +9.91% | N/A |
| Q2 FY2007Period end 2006-10-31 | $979.00K | -97.85% | -71.94% |
| Q1 FY2007Period end 2006-07-31 | $45.63M | N/A | N/A |
| Q4 FY2006Period end 2006-04-30 | −$26.79M | -37.99% | -903.03% |
| Q3 FY2006Period end 2006-01-31 | −$19.41M | N/A | N/A |
| Q2 FY2006Period end 2005-10-31 | $3.49M | N/A | -87.52% |
| Q1 FY2006Period end 2005-07-31 | −$12.47M | -366.72% | -94.99% |
| Q4 FY2005Period end 2005-04-30 | −$2.67M | N/A | +70.42% |
| Q3 FY2005Period end 2005-01-31 | $18.05M | -35.43% | -3.53% |
| Q2 FY2005Period end 2004-10-31 | $27.95M | N/A | +71.86% |
| Q1 FY2005Period end 2004-07-31 | −$6.39M | +29.19% | N/A |
| Q4 FY2004Period end 2004-04-30 | −$9.03M | N/A | N/A |
| Q3 FY2004Period end 2004-01-31 | $18.71M | +15.03% | -47.76% |
| Q2 FY2004Period end 2003-10-31 | $16.26M | +297.60% | -3.11% |
| Q1 FY2004Period end 2003-07-31 | $4.09M | -59.96% | +20.22% |
| Q4 FY2003Period end 2003-04-30 | $10.21M | -71.47% | N/A |
| Q3 FY2003Period end 2003-01-31 | $35.81M | +113.33% | N/A |
| Q2 FY2003Period end 2002-10-31 | $16.78M | +393.36% | N/A |
| Q1 FY2003Period end 2002-07-31 | $3.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
