The latest quarterly tax expense is −$25.62 Million with a QoQ Growth of -60.75%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-25.62M.
−$25.62M
−$25.62 Million
-60.75%
vs. −$15.94M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$25.62M | -60.75% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$15.94M | -1320.41% | -50.96% |
| Q4 FY2025Period end 2025-12-31 | −$1.12M | +82.32% | +97.54% |
| Q3 FY2025Period end 2025-09-30 | −$6.34M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $3.87M | N/A | -50.12% |
| Q1 FY2025Period end 2025-03-31 | −$10.56M | +76.82% | -251.43% |
| Q4 FY2024Period end 2024-12-31 | −$45.54M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $3.00M | -61.34% | N/A |
| Q2 FY2024Period end 2024-06-30 | $7.77M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$3.00M | N/A | -7.21% |
| Q4 FY2023Period end 2023-12-31 | $4.70M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$1.66M | +82.99% | +72.42% |
| Q2 FY2023Period end 2023-06-30 | −$9.77M | -248.79% | -157.86% |
| Q1 FY2023Period end 2023-03-31 | −$2.80M | -6.99% | +37.59% |
| Q4 FY2022Period end 2022-12-31 | −$2.62M | +56.55% | +44.83% |
| Q3 FY2022Period end 2022-09-30 | −$6.03M | -59.02% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$3.79M | +15.59% | N/A |
| Q1 FY2022Period end 2022-03-31 | −$4.49M | +5.41% | N/A |
| Q4 FY2021Period end 2021-12-31 | −$4.75M | N/A | -599.12% |
| Q3 FY2021Period end 2021-09-30 | $3.78M | +3.82% | N/A |
| Q2 FY2021Period end 2021-06-30 | $3.64M | +69.11% | -93.54% |
| Q1 FY2021Period end 2021-03-31 | $2.15M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$679.00K | +78.75% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$3.19M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $56.36M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$149.02M | N/A | -11754.89% |
| Q4 FY2019Period end 2019-12-31 | $694.00K | -65.39% | N/A |
| Q3 FY2019Period end 2019-09-30 | $2.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$57.75M | -4494.43% | -7768.12% |
| Q1 FY2019Period end 2019-03-31 | −$1.26M | +95.61% | +61.23% |
| Q4 FY2018Period end 2018-12-31 | −$28.65M | -291.02% | +38.62% |
| Q3 FY2018Period end 2018-09-30 | −$7.33M | -898.23% | +6.24% |
| Q2 FY2018Period end 2018-06-30 | −$734.00K | +77.36% | +66.00% |
| Q1 FY2018Period end 2018-03-31 | −$3.24M | +93.05% | -3.08% |
| Q4 FY2017Period end 2017-12-31 | −$46.68M | -497.31% | -1545.98% |
| Q3 FY2017Period end 2017-09-30 | −$7.82M | -261.97% | +8.46% |
| Q2 FY2017Period end 2017-06-30 | −$2.16M | +31.35% | +81.31% |
| Q1 FY2017Period end 2017-03-31 | −$3.15M | -10.90% | +62.65% |
| Q4 FY2016Period end 2016-12-31 | −$2.84M | +66.78% | +75.44% |
| Q3 FY2016Period end 2016-09-30 | −$8.54M | +26.08% | +20.19% |
| Q2 FY2016Period end 2016-06-30 | −$11.55M | -37.15% | -17.98% |
| Q1 FY2016Period end 2016-03-31 | −$8.42M | +27.08% | -16.15% |
| Q4 FY2015Period end 2015-12-31 | −$11.55M | -7.96% | +14.79% |
| Q3 FY2015Period end 2015-09-30 | −$10.70M | -9.28% | -466.88% |
| Q2 FY2015Period end 2015-06-30 | −$9.79M | -35.02% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$7.25M | +46.50% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$13.55M | -618.18% | N/A |
| Q3 FY2014Period end 2014-09-30 | −$1.89M | N/A | +32.12% |
| Q2 FY2014Period end 2014-06-30 | $3.27M | -4.63% | N/A |
| Q1 FY2014Period end 2014-03-31 | $3.43M | +169.89% | +96.85% |
| Q4 FY2013Period end 2013-12-31 | $1.27M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$2.78M | +76.96% | +68.71% |
| Q2 FY2013Period end 2013-06-30 | −$12.06M | N/A | -132.94% |
| Q1 FY2013Period end 2013-03-31 | $1.74M | N/A | -84.62% |
| Q4 FY2012Period end 2012-12-31 | −$3.56M | +59.99% | +54.58% |
| Q3 FY2012Period end 2012-09-30 | −$8.89M | -71.58% | +36.09% |
| Q2 FY2012Period end 2012-06-30 | −$5.18M | N/A | +16.59% |
| Q1 FY2012Period end 2012-03-31 | $11.34M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$7.83M | +43.71% | N/A |
| Q3 FY2011Period end 2011-09-30 | −$13.90M | -123.93% | N/A |
| Q2 FY2011Period end 2011-06-30 | −$6.21M | -94.21% | N/A |
| Q1 FY2011Period end 2011-03-31 | −$3.20M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $2.85M | +71.94% | N/A |
| Q3 FY2010Period end 2010-09-30 | $1.66M | +305.13% | N/A |
| Q2 FY2010Period end 2010-06-30 | $409.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $286.00K | N/A | -47.71% |
| Q4 FY2009Period end 2009-12-31 | −$367.00K | +10.49% | +78.66% |
| Q3 FY2009Period end 2009-09-30 | −$410.00K | -3.80% | +1.20% |
| Q2 FY2009Period end 2009-06-30 | −$395.00K | N/A | +89.36% |
| Q1 FY2009Period end 2009-03-31 | $547.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$1.72M | -314.46% | +86.74% |
| Q3 FY2008Period end 2008-09-30 | −$415.00K | +88.82% | +95.61% |
| Q2 FY2008Period end 2008-06-30 | −$3.71M | +63.02% | +33.84% |
| Q1 FY2008Period end 2008-03-31 | −$10.04M | +22.59% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$12.97M | -37.04% | N/A |
| Q3 FY2007Period end 2007-09-30 | −$9.46M | -68.65% | N/A |
| Q2 FY2007Period end 2007-06-30 | −$5.61M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | -100.00% | N/A |
| Q4 FY2006Period end 2006-12-31 | $90.63M | +173.42% | +8.72% |
| Q3 FY2006Period end 2006-09-30 | $33.15M | -6.86% | N/A |
| Q2 FY2006Period end 2006-06-30 | $35.59M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | -100.00% | N/A |
| Q4 FY2005Period end 2005-12-31 | $83.36M | N/A | +12.31% |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | -100.00% |
| Q2 FY2005Period end 2005-06-30 | $175.00K | N/A | -80.71% |
| Q1 FY2005Period end 2005-03-31 | $0 | -100.00% | N/A |
| Q4 FY2004Period end 2004-12-31 | $74.23M | +5015.51% | N/A |
| Q3 FY2004Period end 2004-09-30 | $1.45M | +59.98% | N/A |
| Q2 FY2004Period end 2004-06-30 | $907.00K | N/A | -97.20% |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $0 | N/A | -100.00% |
| Q3 FY2003Period end 2003-09-30 | −$1.22M | N/A | +44.55% |
| Q2 FY2003Period end 2003-06-30 | $32.37M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $2.20M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | −$2.20M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
