The latest quarterly tax expense is −$74.80 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): $-74.80M.
−$74.80M
−$74.80 Million
Q2 FY2026 · 2026-06-30
N/A
74
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$74.80M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $74.30M | +55.77% | +15.91% |
| Q4 FY2025Period end 2025-12-31 | $47.70M | -37.73% | -33.38% |
| Q3 FY2025Period end 2025-09-30 | $76.60M | +2.68% | +17.30% |
| Q2 FY2025Period end 2025-06-30 | $74.60M | +16.38% | -12.44% |
| Q1 FY2025Period end 2025-03-31 | $64.10M | -10.47% | +14.87% |
| Q4 FY2024Period end 2024-12-31 | $71.60M | +9.65% | +18.54% |
| Q3 FY2024Period end 2024-09-30 | $65.30M | -23.36% | +4.82% |
| Q2 FY2024Period end 2024-06-30 | $85.20M | +52.69% | +33.33% |
| Q1 FY2024Period end 2024-03-31 | $55.80M | -7.62% | -22.71% |
| Q4 FY2023Period end 2023-12-31 | $60.40M | -3.05% | +294.77% |
| Q3 FY2023Period end 2023-09-30 | $62.30M | -2.50% | +17.99% |
| Q2 FY2023Period end 2023-06-30 | $63.90M | -11.50% | +55.10% |
| Q1 FY2023Period end 2023-03-31 | $72.20M | +371.90% | -29.63% |
| Q4 FY2022Period end 2022-12-31 | $15.30M | -71.02% | -31.70% |
| Q3 FY2022Period end 2022-09-30 | $52.80M | +28.16% | -2.58% |
| Q2 FY2022Period end 2022-06-30 | $41.20M | -59.84% | -50.84% |
| Q1 FY2022Period end 2022-03-31 | $102.60M | +358.04% | +110.68% |
| Q4 FY2021Period end 2021-12-31 | $22.40M | -58.67% | -43.72% |
| Q3 FY2021Period end 2021-09-30 | $54.20M | -35.32% | 0.00% |
| Q2 FY2021Period end 2021-06-30 | $83.80M | +72.07% | +82.97% |
| Q1 FY2021Period end 2021-03-31 | $48.70M | +22.36% | +8.22% |
| Q4 FY2020Period end 2020-12-31 | $39.80M | -26.57% | -0.25% |
| Q3 FY2020Period end 2020-09-30 | $54.20M | +18.34% | +803.33% |
| Q2 FY2020Period end 2020-06-30 | $45.80M | +1.78% | +24.12% |
| Q1 FY2020Period end 2020-03-31 | $45.00M | +12.78% | +26.05% |
| Q4 FY2019Period end 2019-12-31 | $39.90M | +565.00% | +19.46% |
| Q3 FY2019Period end 2019-09-30 | $6.00M | -83.74% | -77.61% |
| Q2 FY2019Period end 2019-06-30 | $36.90M | +3.36% | +17.14% |
| Q1 FY2019Period end 2019-03-31 | $35.70M | +6.89% | +21.84% |
| Q4 FY2018Period end 2018-12-31 | $33.40M | +24.63% | N/A |
| Q3 FY2018Period end 2018-09-30 | $26.80M | -14.92% | -55.33% |
| Q2 FY2018Period end 2018-06-30 | $31.50M | +7.51% | -35.58% |
| Q1 FY2018Period end 2018-03-31 | $29.30M | N/A | -44.08% |
| Q4 FY2017Period end 2017-12-31 | −$25.40M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $60.00M | +22.70% | +33.93% |
| Q2 FY2017Period end 2017-06-30 | $48.90M | -6.68% | -9.11% |
| Q1 FY2017Period end 2017-03-31 | $52.40M | -0.60% | +2.95% |
| Q4 FY2016Period end 2016-12-31 | $52.72M | +17.67% | +6.77% |
| Q3 FY2016Period end 2016-09-30 | $44.80M | -16.73% | -22.57% |
| Q2 FY2016Period end 2016-06-30 | $53.80M | +5.70% | +56.43% |
| Q1 FY2016Period end 2016-03-31 | $50.90M | +3.09% | -13.46% |
| Q4 FY2015Period end 2015-12-31 | $49.37M | -14.67% | -18.24% |
| Q3 FY2015Period end 2015-09-30 | $57.86M | +68.23% | -1.42% |
| Q2 FY2015Period end 2015-06-30 | $34.39M | -41.53% | -35.96% |
| Q1 FY2015Period end 2015-03-31 | $58.81M | -2.60% | +25.21% |
| Q4 FY2014Period end 2014-12-31 | $60.38M | +2.88% | +27.55% |
| Q3 FY2014Period end 2014-09-30 | $58.69M | +9.28% | +9.76% |
| Q2 FY2014Period end 2014-06-30 | $53.71M | +14.34% | +17.57% |
| Q1 FY2014Period end 2014-03-31 | $46.97M | -0.78% | +2.46% |
| Q4 FY2013Period end 2013-12-31 | $47.34M | -11.47% | +17.96% |
| Q3 FY2013Period end 2013-09-30 | $53.47M | +17.06% | -0.43% |
| Q2 FY2013Period end 2013-06-30 | $45.68M | -0.36% | -4.48% |
| Q1 FY2013Period end 2013-03-31 | $45.84M | +14.24% | -5.30% |
| Q4 FY2012Period end 2012-12-31 | $40.13M | -25.28% | -9.15% |
| Q3 FY2012Period end 2012-09-30 | $53.70M | +12.31% | +17.15% |
| Q2 FY2012Period end 2012-06-30 | $47.82M | -1.22% | +10.00% |
| Q1 FY2012Period end 2012-03-31 | $48.41M | +9.59% | +9.58% |
| Q4 FY2011Period end 2011-12-31 | $44.17M | -3.64% | +14.16% |
| Q3 FY2011Period end 2011-09-30 | $45.84M | +5.45% | +8.06% |
| Q2 FY2011Period end 2011-06-30 | $43.47M | -1.60% | +7.74% |
| Q1 FY2011Period end 2011-03-31 | $44.18M | +14.18% | +3.61% |
| Q4 FY2010Period end 2010-12-31 | $38.69M | -8.79% | +3.05% |
| Q3 FY2010Period end 2010-09-30 | $42.42M | +5.14% | +27.80% |
| Q2 FY2010Period end 2010-06-30 | $40.35M | -5.37% | +20.54% |
| Q1 FY2010Period end 2010-03-31 | $42.64M | +13.56% | +26.22% |
| Q4 FY2009Period end 2009-12-31 | $37.55M | +13.11% | +23.67% |
| Q3 FY2009Period end 2009-09-30 | $33.19M | -0.83% | +16.50% |
| Q2 FY2009Period end 2009-06-30 | $33.47M | -0.91% | +4.79% |
| Q1 FY2009Period end 2009-03-31 | $33.78M | +11.26% | +13.06% |
| Q4 FY2008Period end 2008-12-31 | $30.36M | +6.55% | N/A |
| Q3 FY2008Period end 2008-09-30 | $28.49M | -10.80% | N/A |
| Q2 FY2008Period end 2008-06-30 | $31.94M | +6.92% | N/A |
| Q1 FY2008Period end 2008-03-31 | $29.88M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
