The latest quarterly tax expense is $176.00 Million with a QoQ Growth of +117.28%. 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): $176.00M.
$176.00M
$176.00 Million
Q2 FY2026 · 2026-06-30
+117.28%
vs. $81.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $176.00M | +117.28% | +183.87% |
| Q1 FY2026Period end 2026-03-31 | $81.00M | +268.18% | +32.79% |
| Q4 FY2025Period end 2025-12-31 | $22.00M | -40.54% | -79.25% |
| Q3 FY2025Period end 2025-09-30 | $37.00M | -40.32% | -58.89% |
| Q2 FY2025Period end 2025-06-30 | $62.00M | +1.64% | -46.09% |
| Q1 FY2025Period end 2025-03-31 | $61.00M | -42.45% | -63.25% |
| Q4 FY2024Period end 2024-12-31 | $106.00M | +17.78% | -44.79% |
| Q3 FY2024Period end 2024-09-30 | $90.00M | -21.74% | -56.52% |
| Q2 FY2024Period end 2024-06-30 | $115.00M | -30.72% | -43.63% |
| Q1 FY2024Period end 2024-03-31 | $166.00M | -13.54% | -26.22% |
| Q4 FY2023Period end 2023-12-31 | $192.00M | -7.25% | +1.59% |
| Q3 FY2023Period end 2023-09-30 | $207.00M | +1.47% | +7.25% |
| Q2 FY2023Period end 2023-06-30 | $204.00M | -9.33% | -26.88% |
| Q1 FY2023Period end 2023-03-31 | $225.00M | +19.05% | +8.70% |
| Q4 FY2022Period end 2022-12-31 | $189.00M | -2.07% | -11.68% |
| Q3 FY2022Period end 2022-09-30 | $193.00M | -30.82% | +60.83% |
| Q2 FY2022Period end 2022-06-30 | $279.00M | +34.78% | +146.90% |
| Q1 FY2022Period end 2022-03-31 | $207.00M | -3.27% | +58.02% |
| Q4 FY2021Period end 2021-12-31 | $214.00M | +78.33% | +239.68% |
| Q3 FY2021Period end 2021-09-30 | $120.00M | +6.19% | N/A |
| Q2 FY2021Period end 2021-06-30 | $113.00M | -13.74% | +41.25% |
| Q1 FY2021Period end 2021-03-31 | $131.00M | +107.94% | N/A |
| Q4 FY2020Period end 2020-12-31 | $63.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$26.00M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $80.00M | N/A | +122.22% |
| Q1 FY2020Period end 2020-03-31 | −$16.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$3.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $95.00M | +163.89% | -1.04% |
| Q2 FY2019Period end 2019-06-30 | $36.00M | -55.56% | -58.14% |
| Q1 FY2019Period end 2019-03-31 | $81.00M | N/A | +19.12% |
| Q4 FY2018Period end 2018-12-31 | −$5.00M | N/A | +97.99% |
| Q3 FY2018Period end 2018-09-30 | $96.00M | +11.63% | +220.00% |
| Q2 FY2018Period end 2018-06-30 | $86.00M | +26.47% | -20.37% |
| Q1 FY2018Period end 2018-03-31 | $68.00M | N/A | -42.37% |
| Q4 FY2017Period end 2017-12-31 | −$249.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $30.00M | -72.22% | -77.94% |
| Q2 FY2017Period end 2017-06-30 | $108.00M | -8.47% | -9.24% |
| Q1 FY2017Period end 2017-03-31 | $118.00M | -41.87% | +55.26% |
| Q4 FY2016Period end 2016-12-31 | $203.00M | +49.26% | N/A |
| Q3 FY2016Period end 2016-09-30 | $136.00M | +14.29% | +19.30% |
| Q2 FY2016Period end 2016-06-30 | $119.00M | +56.58% | -16.78% |
| Q1 FY2016Period end 2016-03-31 | $76.00M | N/A | -61.42% |
| Q4 FY2015Period end 2015-12-31 | −$16.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $114.00M | -20.28% | -60.00% |
| Q2 FY2015Period end 2015-06-30 | $143.00M | -27.41% | -29.56% |
| Q1 FY2015Period end 2015-03-31 | $197.00M | -32.30% | +101.02% |
| Q4 FY2014Period end 2014-12-31 | $291.00M | +2.11% | +18.29% |
| Q3 FY2014Period end 2014-09-30 | $285.00M | +40.39% | +25.00% |
| Q2 FY2014Period end 2014-06-30 | $203.00M | +107.14% | +123.08% |
| Q1 FY2014Period end 2014-03-31 | $98.00M | -60.16% | -6.67% |
| Q4 FY2013Period end 2013-12-31 | $246.00M | +7.89% | N/A |
| Q3 FY2013Period end 2013-09-30 | $228.00M | +150.55% | N/A |
| Q2 FY2013Period end 2013-06-30 | $91.00M | -13.33% | N/A |
| Q1 FY2013Period end 2013-03-31 | $105.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $111.00M | -9.76% | -44.22% |
| Q2 FY2012Period end 2012-06-30 | $123.00M | -24.54% | -68.05% |
| Q1 FY2012Period end 2012-03-31 | $163.00M | +328.95% | -26.91% |
| Q4 FY2011Period end 2011-12-31 | $38.00M | -80.90% | -85.87% |
| Q3 FY2011Period end 2011-09-30 | $199.00M | -48.31% | +65.83% |
| Q2 FY2011Period end 2011-06-30 | $385.00M | +72.65% | +266.67% |
| Q1 FY2011Period end 2011-03-31 | $223.00M | -17.10% | +88.98% |
| Q4 FY2010Period end 2010-12-31 | $269.00M | +124.17% | +20.63% |
| Q3 FY2010Period end 2010-09-30 | $120.00M | +14.29% | -45.45% |
| Q2 FY2010Period end 2010-06-30 | $105.00M | -11.02% | N/A |
| Q1 FY2010Period end 2010-03-31 | $118.00M | -47.09% | -15.71% |
| Q4 FY2009Period end 2009-12-31 | $223.00M | +1.36% | -6.30% |
| Q3 FY2009Period end 2009-09-30 | $220.00M | N/A | -50.45% |
| Q2 FY2009Period end 2009-06-30 | −$2.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $140.00M | -41.18% | -41.18% |
| Q4 FY2008Period end 2008-12-31 | $238.00M | -46.40% | +12.26% |
| Q3 FY2008Period end 2008-09-30 | $444.00M | +167.47% | +115.53% |
| Q2 FY2008Period end 2008-06-30 | $166.00M | -30.25% | -62.16% |
| Q1 FY2008Period end 2008-03-31 | $238.00M | +12.26% | +23.32% |
| Q4 FY2007Period end 2007-12-31 | $212.00M | +2.91% | +13.37% |
| Q3 FY2007Period end 2007-09-30 | $206.00M | -53.05% | +19.41% |
| Q2 FY2007Period end 2007-06-30 | $438.72M | +127.32% | +155.68% |
| Q1 FY2007Period end 2007-03-31 | $193.00M | +3.21% | +32.95% |
| Q4 FY2006Period end 2006-12-31 | $187.00M | +8.40% | +34.51% |
| Q3 FY2006Period end 2006-09-30 | $172.51M | +0.53% | +97.39% |
| Q2 FY2006Period end 2006-06-30 | $171.59M | +18.20% | +139.80% |
| Q1 FY2006Period end 2006-03-31 | $145.17M | +4.42% | +3.73% |
| Q4 FY2005Period end 2005-12-31 | $139.03M | +59.08% | -1.30% |
| Q3 FY2005Period end 2005-09-30 | $87.39M | +22.13% | -26.95% |
| Q2 FY2005Period end 2005-06-30 | $71.56M | -48.87% | N/A |
| Q1 FY2005Period end 2005-03-31 | $139.94M | -0.65% | +25.29% |
| Q4 FY2004Period end 2004-12-31 | $140.85M | +17.73% | +41.98% |
| Q3 FY2004Period end 2004-09-30 | $119.64M | N/A | +77.32% |
| Q2 FY2004Period end 2004-06-30 | −$55.07M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $111.69M | +12.58% | +202.48% |
| Q4 FY2003Period end 2003-12-31 | $99.21M | +47.03% | +72.25% |
| Q3 FY2003Period end 2003-09-30 | $67.47M | +78.14% | +42.26% |
| Q2 FY2003Period end 2003-06-30 | $37.88M | +2.57% | N/A |
| Q1 FY2003Period end 2003-03-31 | $36.93M | -35.89% | N/A |
| Q4 FY2002Period end 2002-12-31 | $57.60M | +21.44% | N/A |
| Q3 FY2002Period end 2002-09-30 | $47.43M | N/A | N/A |
| Q2 FY2002Period end 2002-06-30 | $6.93M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
