The latest quarterly tax expense is $20.00 Million with a QoQ Growth of +81.82%. 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 (2026-07-18): $20.00M.
$20.00M
$20.00 Million
+81.82%
vs. $11.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-18 | $20.00M | +81.82% | +233.33% |
| Q1 FY2026Period end 2026-04-25 | $11.00M | N/A | N/A |
| Q4 FY2025Period end 2026-01-03 | −$9.00M | N/A | +95.83% |
| Q3 FY2025Period end 2025-10-04 | −$1.00M | N/A | N/A |
| Q2 FY2025Period end 2025-07-12 | $6.00M | N/A | -53.85% |
| Q1 FY2025Period end 2025-04-19 | −$155.00M | +28.21% | N/A |
| Q4 FY2024Period end 2024-12-28 | −$215.91M | N/A | -563.57% |
| Q3 FY2024Period end 2024-10-05 | $8.00M | -38.46% | N/A |
| Q2 FY2024Period end 2024-07-13 | $13.00M | +8.33% | -53.90% |
| Q1 FY2024Period end 2024-04-20 | $12.00M | N/A | -37.57% |
| Q4 FY2023Period end 2023-12-30 | −$32.54M | -35.17% | N/A |
| Q3 FY2023Period end 2023-10-07 | −$24.07M | N/A | N/A |
| Q2 FY2023Period end 2023-07-15 | $28.20M | +46.69% | -39.18% |
| Q1 FY2023Period end 2023-04-22 | $19.22M | -7.04% | -55.65% |
| Q4 FY2022Period end 2022-12-31 | $20.68M | -45.65% | N/A |
| Q3 FY2022Period end 2022-10-08 | $38.05M | -17.93% | N/A |
| Q2 FY2022Period end 2022-07-16 | $46.36M | +6.98% | N/A |
| Q1 FY2022Period end 2022-04-23 | $43.34M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $18.30M | -65.22% | N/A |
| Q3 FY2021Period end 2021-10-09 | $52.61M | -10.94% | N/A |
| Q2 FY2021Period end 2021-07-17 | $59.07M | -1.30% | N/A |
| Q1 FY2021Period end 2021-04-24 | $59.84M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $28.75M | -42.58% | +19.12% |
| Q3 FY2020Period end 2020-10-03 | $50.06M | -20.00% | +35.04% |
| Q2 FY2020Period end 2020-07-11 | $62.58M | +276.87% | +51.20% |
| Q1 FY2020Period end 2020-04-18 | $16.61M | -31.19% | -65.59% |
| Q4 FY2019Period end 2019-12-31 | $24.13M | -34.90% | +47.01% |
| Q3 FY2019Period end 2019-10-05 | $37.07M | -10.43% | +19.29% |
| Q2 FY2019Period end 2019-07-13 | $41.39M | -14.23% | +4.43% |
| Q1 FY2019Period end 2019-04-20 | $48.26M | +193.99% | +8.96% |
| Q4 FY2018Period end 2018-12-31 | $16.41M | -47.18% | N/A |
| Q3 FY2018Period end 2018-10-06 | $31.08M | -21.59% | -35.26% |
| Q2 FY2018Period end 2018-07-14 | $39.63M | -10.51% | -18.96% |
| Q1 FY2018Period end 2018-04-21 | $44.29M | N/A | -23.90% |
| Q4 FY2017Period end 2017-12-31 | −$110.36M | N/A | N/A |
| Q3 FY2017Period end 2017-10-07 | $48.00M | -1.85% | -24.99% |
| Q2 FY2017Period end 2017-07-15 | $48.91M | -15.97% | -41.99% |
| Q1 FY2017Period end 2017-04-22 | $58.20M | +68.48% | -39.60% |
| Q4 FY2016Period end 2016-12-31 | $34.55M | -46.02% | N/A |
| Q3 FY2016Period end 2016-10-08 | $63.99M | -24.09% | N/A |
| Q2 FY2016Period end 2016-07-16 | $84.31M | -12.51% | N/A |
| Q1 FY2016Period end 2016-04-23 | $96.37M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $29.01M | -59.68% | N/A |
| Q3 FY2015Period end 2015-10-10 | $71.95M | -18.06% | N/A |
| Q2 FY2015Period end 2015-07-18 | $87.81M | -3.22% | N/A |
| Q1 FY2015Period end 2015-04-25 | $90.73M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $46.52M | -34.91% | +42.71% |
| Q3 FY2014Period end 2014-10-04 | $71.48M | -15.45% | +20.51% |
| Q2 FY2014Period end 2014-07-12 | $84.53M | -0.59% | +20.50% |
| Q1 FY2014Period end 2014-04-19 | $85.04M | +160.85% | +17.17% |
| Q4 FY2013Period end 2013-12-31 | $32.60M | -45.04% | -18.48% |
| Q3 FY2013Period end 2013-10-05 | $59.31M | -15.45% | +11.65% |
| Q2 FY2013Period end 2013-07-13 | $70.15M | -3.34% | +13.91% |
| Q1 FY2013Period end 2013-04-20 | $72.58M | +81.49% | -11.17% |
| Q4 FY2012Period end 2012-12-31 | $39.99M | -24.72% | -1.79% |
| Q3 FY2012Period end 2012-10-06 | $53.12M | -13.75% | -16.35% |
| Q2 FY2012Period end 2012-07-14 | $61.59M | -24.62% | -8.90% |
| Q1 FY2012Period end 2012-04-21 | $81.71M | +100.65% | +22.44% |
| Q4 FY2011Period end 2011-12-31 | $40.72M | -35.88% | N/A |
| Q3 FY2011Period end 2011-10-08 | $63.50M | -6.06% | N/A |
| Q2 FY2011Period end 2011-07-16 | $67.60M | +1.31% | N/A |
| Q1 FY2011Period end 2011-04-23 | $66.73M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $29.55M | -43.53% | N/A |
| Q3 FY2010Period end 2010-10-09 | $52.33M | -15.34% | N/A |
| Q2 FY2010Period end 2010-07-17 | $61.81M | -8.17% | N/A |
| Q1 FY2010Period end 2010-04-24 | $67.31M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $17.76M | -53.29% | N/A |
| Q3 FY2009Period end 2009-10-10 | $38.02M | N/A | N/A |
| Q2 FY2009Period end 2009-08-15 | $49.22M | -12.56% | N/A |
| Q1 FY2009Period end 2009-04-25 | $56.28M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $14.68M | -55.30% | -28.14% |
| Q3 FY2008Period end 2008-10-04 | $32.85M | -27.38% | -2.60% |
| Q2 FY2008Period end 2008-07-12 | $45.23M | -9.35% | +6.42% |
| Q1 FY2008Period end 2008-04-19 | $49.90M | +144.21% | +4.69% |
| Q4 FY2007Period end 2007-12-31 | $20.43M | -39.42% | -5.87% |
| Q3 FY2007Period end 2007-10-06 | $33.72M | -20.65% | -4.95% |
| Q2 FY2007Period end 2007-07-14 | $42.50M | -10.82% | +9.72% |
| Q1 FY2007Period end 2007-04-21 | $47.66M | +119.59% | +11.68% |
| Q4 FY2006Period end 2006-12-31 | $21.70M | -38.83% | -8.81% |
| Q3 FY2006Period end 2006-10-07 | $35.48M | -8.40% | -5.03% |
| Q2 FY2006Period end 2006-07-15 | $38.74M | -9.23% | -3.30% |
| Q1 FY2006Period end 2006-04-22 | $42.67M | +79.29% | -0.70% |
| Q4 FY2005Period end 2005-12-31 | $23.80M | -36.29% | N/A |
| Q3 FY2005Period end 2005-10-08 | $37.36M | -6.74% | N/A |
| Q2 FY2005Period end 2005-07-16 | $40.06M | -6.78% | N/A |
| Q1 FY2005Period end 2005-04-23 | $42.98M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $20.07M | -37.64% | N/A |
| Q3 FY2004Period end 2004-10-09 | $32.18M | -3.45% | N/A |
| Q2 FY2004Period end 2004-07-17 | $33.33M | +3.69% | N/A |
| Q1 FY2004Period end 2004-04-24 | $32.14M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $19.80M | -29.32% | +203.20% |
| Q3 FY2003Period end 2003-10-04 | $28.01M | +3.34% | +54.13% |
| Q2 FY2003Period end 2003-07-12 | $27.10M | N/A | N/A |
| Q1 FY2003Period end 2003-04-19 | $3.16M | -51.66% | N/A |
| Q4 FY2002Period end 2002-12-31 | $6.53M | -64.07% | N/A |
| Q3 FY2002Period end 2002-10-05 | $18.17M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
