The latest quarterly tax expense is $81.00 Million with a QoQ Growth of -33.06%. 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): $81.00M.
$81.00M
$81.00 Million
-33.06%
vs. $121.00M prior quarter
28
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $81.00M | -33.06% | -40.88% |
| Q1 FY2026Period end 2026-03-31 | $121.00M | +132.69% | +536.84% |
| Q4 FY2025Period end 2025-12-31 | $52.00M | -87.56% | -67.70% |
| Q3 FY2025Period end 2025-09-30 | $418.00M | +205.11% | +13.90% |
| Q2 FY2025Period end 2025-06-30 | $137.00M | +621.05% | +8.73% |
| Q1 FY2025Period end 2025-03-31 | $19.00M | -88.20% | -34.48% |
| Q4 FY2024Period end 2024-12-31 | $161.00M | -56.13% | N/A |
| Q3 FY2024Period end 2024-09-30 | $367.00M | +191.27% | N/A |
| Q2 FY2024Period end 2024-06-30 | $126.00M | +334.48% | +384.62% |
| Q1 FY2024Period end 2024-03-31 | $29.00M | N/A | +123.08% |
| Q4 FY2023Period end 2023-12-31 | −$34.00M | +98.74% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$2.69B | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $26.00M | +100.00% | +550.00% |
| Q1 FY2023Period end 2023-03-31 | $13.00M | -48.85% | +18.18% |
| Q4 FY2022Period end 2022-12-31 | $25.41M | -54.62% | +43.41% |
| Q3 FY2022Period end 2022-09-30 | $56.00M | +1300.00% | +238.06% |
| Q2 FY2022Period end 2022-06-30 | $4.00M | -63.64% | -64.39% |
| Q1 FY2022Period end 2022-03-31 | $11.00M | -37.92% | +74.35% |
| Q4 FY2021Period end 2021-12-31 | $17.72M | +6.97% | N/A |
| Q3 FY2021Period end 2021-09-30 | $16.57M | +47.47% | -81.12% |
| Q2 FY2021Period end 2021-06-30 | $11.23M | +78.05% | N/A |
| Q1 FY2021Period end 2021-03-31 | $6.31M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$104.65M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $87.72M | N/A | +498.72% |
| Q2 FY2020Period end 2020-06-30 | −$63.81M | -287.08% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$16.48M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $9.45M | -35.51% | N/A |
| Q3 FY2019Period end 2019-09-30 | $14.65M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
