The latest quarterly tax expense is $36.00 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): $36.00M.
$36.00M
$36.00 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 | $36.00M | N/A | -84.94% |
| Q1 FY2026Period end 2026-03-31 | −$94.00M | N/A | +46.29% |
| Q4 FY2025Period end 2025-12-31 | $43.00M | N/A | -79.02% |
| Q3 FY2025Period end 2025-09-30 | −$28.00M | N/A | +73.83% |
| Q2 FY2025Period end 2025-06-30 | $239.00M | N/A | -23.15% |
| Q1 FY2025Period end 2025-03-31 | −$175.00M | N/A | -73.27% |
| Q4 FY2024Period end 2024-12-31 | $205.00M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | −$107.00M | N/A | +26.21% |
| Q2 FY2024Period end 2024-06-30 | $311.00M | N/A | -26.82% |
| Q1 FY2024Period end 2024-03-31 | −$101.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $13.00M | N/A | -93.72% |
| Q3 FY2023Period end 2023-09-30 | −$145.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $425.00M | N/A | +234.65% |
| Q1 FY2023Period end 2023-03-31 | $7.00M | -96.62% | N/A |
| Q4 FY2022Period end 2022-12-31 | $207.00M | +18.29% | N/A |
| Q3 FY2022Period end 2022-09-30 | $175.00M | +37.80% | +372.97% |
| Q2 FY2022Period end 2022-06-30 | $127.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$451.00M | -74.13% | -39.63% |
| Q4 FY2021Period end 2021-12-31 | −$259.00M | N/A | +58.95% |
| Q3 FY2021Period end 2021-09-30 | $37.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$10.00M | +96.90% | +98.31% |
| Q1 FY2021Period end 2021-03-31 | −$323.00M | +48.81% | +50.23% |
| Q4 FY2020Period end 2020-12-31 | −$631.00M | +9.34% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$696.00M | -17.57% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$592.00M | +8.78% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$649.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $157.00M | +18.94% | +130.88% |
| Q3 FY2019Period end 2019-09-30 | $132.00M | -40.00% | +6.45% |
| Q2 FY2019Period end 2019-06-30 | $220.00M | +266.67% | +10.00% |
| Q1 FY2019Period end 2019-03-31 | $60.00M | -11.76% | -24.05% |
| Q4 FY2018Period end 2018-12-31 | $68.00M | -45.16% | -59.28% |
| Q3 FY2018Period end 2018-09-30 | $124.00M | -38.00% | -69.15% |
| Q2 FY2018Period end 2018-06-30 | $200.00M | +153.16% | -61.90% |
| Q1 FY2018Period end 2018-03-31 | $79.00M | -52.69% | -59.49% |
| Q4 FY2017Period end 2017-12-31 | $167.00M | -58.46% | -20.85% |
| Q3 FY2017Period end 2017-09-30 | $402.00M | -23.43% | -11.06% |
| Q2 FY2017Period end 2017-06-30 | $525.00M | +169.23% | -3.31% |
| Q1 FY2017Period end 2017-03-31 | $195.00M | -7.58% | -53.24% |
| Q4 FY2016Period end 2016-12-31 | $211.00M | -53.32% | N/A |
| Q3 FY2016Period end 2016-09-30 | $452.00M | -16.76% | N/A |
| Q2 FY2016Period end 2016-06-30 | $543.00M | +30.22% | N/A |
| Q1 FY2016Period end 2016-03-31 | $417.00M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$3.04B | N/A | -10020.00% |
| Q3 FY2015Period end 2015-09-30 | $16.00M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $15.00M | N/A | -95.59% |
| Q1 FY2015Period end 2015-03-31 | $11.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | −$30.00M | N/A | +90.74% |
| Q3 FY2014Period end 2014-09-30 | $7.00M | -97.94% | N/A |
| Q2 FY2014Period end 2014-06-30 | $340.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $13.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$324.00M | N/A | +43.06% |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | −$22.00M | +96.13% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$569.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $0 | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$35.00M | N/A | +86.22% |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $0 | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$254.00M | -746.67% | N/A |
| Q3 FY2009Period end 2009-09-30 | −$30.00M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $0 | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $0 | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $0 | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | 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 |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$80.00M | N/A | +73.24% |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$299.00M | +43.05% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$525.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
