The latest quarterly tax expense is −$15.00 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): $-15.00M.
−$15.00M
−$15.00 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$15.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $15.00M | N/A | -6.25% |
| Q4 FY2025Period end 2025-12-31 | −$51.00M | -24.39% | -628.57% |
| Q3 FY2025Period end 2025-09-30 | −$41.00M | N/A | -173.33% |
| Q2 FY2025Period end 2025-06-30 | $12.00M | -25.00% | -63.64% |
| Q1 FY2025Period end 2025-03-31 | $16.00M | N/A | -20.00% |
| Q4 FY2024Period end 2024-12-31 | −$7.00M | +53.33% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$15.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $33.00M | +65.00% | +32.00% |
| Q1 FY2024Period end 2024-03-31 | $20.00M | N/A | -9.09% |
| Q4 FY2023Period end 2023-12-31 | −$3.00M | N/A | +93.33% |
| Q3 FY2023Period end 2023-09-30 | $54.00M | +116.00% | -29.87% |
| Q2 FY2023Period end 2023-06-30 | $25.00M | +13.64% | -86.41% |
| Q1 FY2023Period end 2023-03-31 | $22.00M | N/A | -89.47% |
| Q4 FY2022Period end 2022-12-31 | −$45.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $77.00M | -58.15% | -8.33% |
| Q2 FY2022Period end 2022-06-30 | $184.00M | -11.96% | -43.21% |
| Q1 FY2022Period end 2022-03-31 | $209.00M | +86.61% | +10.58% |
| Q4 FY2021Period end 2021-12-31 | $112.00M | +33.33% | +489.47% |
| Q3 FY2021Period end 2021-09-30 | $84.00M | -74.07% | -22.94% |
| Q2 FY2021Period end 2021-06-30 | $324.00M | +71.43% | +440.00% |
| Q1 FY2021Period end 2021-03-31 | $189.00M | +894.74% | N/A |
| Q4 FY2020Period end 2020-12-31 | $19.00M | -82.57% | N/A |
| Q3 FY2020Period end 2020-09-30 | $109.00M | +81.67% | N/A |
| Q2 FY2020Period end 2020-06-30 | $60.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$3.00M | N/A | +97.12% |
| Q4 FY2019Period end 2019-12-31 | $1.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $3.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$37.00M | +64.42% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$104.00M | -395.24% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$21.00M | -40.00% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$15.00M | N/A | +44.44% |
| Q2 FY2018Period end 2018-06-30 | $65.00M | +116.67% | +91.18% |
| Q1 FY2018Period end 2018-03-31 | $30.00M | -70.87% | +25.00% |
| Q4 FY2017Period end 2017-12-31 | $103.00M | N/A | +312.00% |
| Q3 FY2017Period end 2017-09-30 | −$27.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $34.00M | +41.67% | +9.68% |
| Q1 FY2017Period end 2017-03-31 | $24.00M | -4.00% | +20.00% |
| Q4 FY2016Period end 2016-12-31 | $25.00M | +13.64% | N/A |
| Q3 FY2016Period end 2016-09-30 | $22.00M | -29.03% | N/A |
| Q2 FY2016Period end 2016-06-30 | $31.00M | +55.00% | +138.46% |
| Q1 FY2016Period end 2016-03-31 | $20.00M | N/A | +5.26% |
| Q4 FY2015Period end 2015-12-31 | −$19.00M | -18.75% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$16.00M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $13.00M | -31.58% | -77.97% |
| Q1 FY2015Period end 2015-03-31 | $19.00M | -48.65% | -66.07% |
| Q4 FY2014Period end 2014-12-31 | $37.00M | -5.13% | N/A |
| Q3 FY2014Period end 2014-09-30 | $39.00M | -33.90% | +8.33% |
| Q2 FY2014Period end 2014-06-30 | $59.00M | +5.36% | +40.48% |
| Q1 FY2014Period end 2014-03-31 | $56.00M | N/A | +36.59% |
| Q4 FY2013Period end 2013-12-31 | −$248.00M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $36.00M | -14.29% | +176.92% |
| Q2 FY2013Period end 2013-06-30 | $42.00M | +2.44% | +147.06% |
| Q1 FY2013Period end 2013-03-31 | $41.00M | +2.50% | N/A |
| Q4 FY2012Period end 2012-12-31 | $40.00M | +207.69% | N/A |
| Q3 FY2012Period end 2012-09-30 | $13.00M | -23.53% | N/A |
| Q2 FY2012Period end 2012-06-30 | $17.00M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | −$15.00M | -50.00% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$10.00M | +90.38% | +95.17% |
| Q3 FY2011Period end 2011-09-30 | −$104.00M | N/A | +89.85% |
| Q2 FY2011Period end 2011-06-30 | −$4.00M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $57.00M | N/A | +50.00% |
| Q4 FY2010Period end 2010-12-31 | −$207.00M | +79.80% | -104.95% |
| Q3 FY2010Period end 2010-09-30 | −$1.02B | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $7.00M | -81.58% | N/A |
| Q1 FY2010Period end 2010-03-31 | $38.00M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$101.00M | N/A | +67.83% |
| Q3 FY2009Period end 2009-09-30 | $35.00M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$208.00M | -18.18% | +2.80% |
| Q1 FY2009Period end 2009-03-31 | −$176.00M | +43.95% | -28.47% |
| Q4 FY2008Period end 2008-12-31 | −$314.00M | -42.08% | -481.48% |
| Q3 FY2008Period end 2008-09-28 | −$221.00M | -3.27% | N/A |
| Q2 FY2008Period end 2008-06-29 | −$214.00M | -56.20% | N/A |
| Q1 FY2008Period end 2008-03-30 | −$137.00M | -153.70% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$54.00M | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $41.00M | +127.78% | -53.93% |
| Q2 FY2007Period end 2007-07-01 | $18.00M | N/A | -78.05% |
| Q1 FY2007Period end 2007-04-01 | $3.00M | -98.59% | -96.59% |
| Q4 FY2006Period end 2006-12-31 | $213.00M | +139.33% | N/A |
| Q3 FY2006Period end 2006-09-24 | $89.00M | +8.54% | -25.83% |
| Q2 FY2006Period end 2006-06-25 | $82.00M | -6.82% | -64.19% |
| Q1 FY2006Period end 2006-03-26 | $88.00M | N/A | -31.25% |
| Q4 FY2005Period end 2005-12-31 | −$153.00M | N/A | N/A |
| Q3 FY2005Period end 2005-09-25 | $120.00M | -47.60% | -60.78% |
| Q2 FY2005Period end 2005-06-26 | $229.00M | +78.91% | +20.53% |
| Q1 FY2005Period end 2005-03-27 | $128.00M | +23.08% | +106.45% |
| Q4 FY2004Period end 2004-12-31 | $104.00M | -66.01% | +121.28% |
| Q3 FY2004Period end 2004-09-26 | $306.00M | +61.05% | +628.57% |
| Q2 FY2004Period end 2004-06-27 | $190.00M | +206.45% | +134.57% |
| Q1 FY2004Period end 2004-03-28 | $62.00M | +31.91% | N/A |
| Q4 FY2003Period end 2003-12-31 | $47.00M | +11.90% | -16.07% |
| Q3 FY2003Period end 2003-09-28 | $42.00M | -48.15% | +500.00% |
| Q2 FY2003Period end 2003-06-29 | $81.00M | N/A | N/A |
| Q1 FY2003Period end 2003-03-30 | −$22.00M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $56.00M | +700.00% | N/A |
| Q3 FY2002Period end 2002-09-29 | $7.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
