The latest quarterly tax expense is $23.00 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): $23.00M.
$23.00M
$23.00 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 | $23.00M | N/A | -86.23% |
| Q1 FY2026Period end 2026-03-31 | −$41.00M | +70.50% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$139.00M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $226.00M | +35.33% | +119.42% |
| Q2 FY2025Period end 2025-06-30 | $167.00M | +882.35% | N/A |
| Q1 FY2025Period end 2025-03-31 | $17.00M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $7.00M | -93.20% | -91.46% |
| Q3 FY2024Period end 2024-09-30 | $103.00M | N/A | -5.50% |
| Q2 FY2024Period end 2024-06-30 | −$35.00M | -118.75% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$16.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $82.00M | -24.77% | +3.80% |
| Q3 FY2023Period end 2023-09-30 | $109.00M | N/A | -24.83% |
| Q2 FY2023Period end 2023-06-30 | −$2.00M | N/A | +89.47% |
| Q1 FY2023Period end 2023-03-31 | $72.00M | -8.86% | +20.00% |
| Q4 FY2022Period end 2022-12-31 | $79.00M | -45.52% | N/A |
| Q3 FY2022Period end 2022-09-30 | $145.00M | N/A | +15.08% |
| Q2 FY2022Period end 2022-06-30 | −$19.00M | N/A | +67.80% |
| Q1 FY2022Period end 2022-03-31 | $60.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$208.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $126.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$59.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $8.00M | -95.03% | -91.01% |
| Q4 FY2020Period end 2020-12-31 | $161.00M | N/A | +222.00% |
| Q3 FY2020Period end 2020-09-30 | −$147.00M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $113.00M | +26.97% | +98.25% |
| Q1 FY2020Period end 2020-03-31 | $89.00M | +78.00% | -22.61% |
| Q4 FY2019Period end 2019-12-31 | $50.00M | -61.54% | -74.87% |
| Q3 FY2019Period end 2019-09-30 | $130.00M | +128.07% | -10.96% |
| Q2 FY2019Period end 2019-06-30 | $57.00M | -50.43% | -56.82% |
| Q1 FY2019Period end 2019-03-31 | $115.00M | -42.21% | -50.22% |
| Q4 FY2018Period end 2018-12-31 | $199.00M | +36.30% | -72.36% |
| Q3 FY2018Period end 2018-09-30 | $146.00M | +10.61% | +56.99% |
| Q2 FY2018Period end 2018-06-30 | $132.00M | -42.86% | +53.49% |
| Q1 FY2018Period end 2018-03-31 | $231.00M | -67.92% | +244.78% |
| Q4 FY2017Period end 2017-12-31 | $720.00M | +674.19% | N/A |
| Q3 FY2017Period end 2017-09-30 | $93.00M | +8.14% | +24.00% |
| Q2 FY2017Period end 2017-06-30 | $86.00M | +28.36% | N/A |
| Q1 FY2017Period end 2017-03-31 | $67.00M | N/A | -30.21% |
| Q4 FY2016Period end 2016-12-31 | −$353.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $75.00M | N/A | +74.42% |
| Q2 FY2016Period end 2016-06-30 | −$7.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $96.00M | -52.94% | 0.00% |
| Q4 FY2015Period end 2015-12-31 | $204.00M | +374.42% | +75.86% |
| Q3 FY2015Period end 2015-09-30 | $43.00M | -65.04% | -53.26% |
| Q2 FY2015Period end 2015-06-30 | $123.00M | +28.13% | -21.66% |
| Q1 FY2015Period end 2015-03-31 | $96.00M | -17.24% | +77.78% |
| Q4 FY2014Period end 2014-12-31 | $116.00M | +26.09% | +100.00% |
| Q3 FY2014Period end 2014-09-30 | $92.00M | -41.40% | -26.98% |
| Q2 FY2014Period end 2014-06-30 | $157.00M | +190.74% | +106.58% |
| Q1 FY2014Period end 2014-03-31 | $54.00M | -6.90% | -34.94% |
| Q4 FY2013Period end 2013-12-31 | $58.00M | -53.97% | -69.31% |
| Q3 FY2013Period end 2013-09-30 | $126.00M | +65.79% | -26.74% |
| Q2 FY2013Period end 2013-06-30 | $76.00M | -8.43% | +1.33% |
| Q1 FY2013Period end 2013-03-31 | $83.00M | -56.08% | -69.03% |
| Q4 FY2012Period end 2012-12-31 | $189.00M | +9.88% | +13.17% |
| Q3 FY2012Period end 2012-09-30 | $172.00M | +129.33% | +152.94% |
| Q2 FY2012Period end 2012-06-30 | $75.00M | -72.01% | -56.90% |
| Q1 FY2012Period end 2012-03-31 | $268.00M | +60.48% | +24.65% |
| Q4 FY2011Period end 2011-12-31 | $167.00M | +145.59% | N/A |
| Q3 FY2011Period end 2011-09-30 | $68.00M | -60.92% | -33.33% |
| Q2 FY2011Period end 2011-06-30 | $174.00M | -19.07% | -33.33% |
| Q1 FY2011Period end 2011-03-31 | $215.00M | N/A | +15.59% |
| Q4 FY2010Period end 2010-12-31 | −$255.00M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $102.00M | -60.92% | -49.75% |
| Q2 FY2010Period end 2010-06-30 | $261.00M | +40.32% | +148.57% |
| Q1 FY2010Period end 2010-03-31 | $186.00M | +63.16% | +6.90% |
| Q4 FY2009Period end 2009-12-31 | $114.00M | -43.84% | +132.65% |
| Q3 FY2009Period end 2009-09-30 | $203.00M | +93.33% | +20.83% |
| Q2 FY2009Period end 2009-06-30 | $105.00M | -39.66% | -66.98% |
| Q1 FY2009Period end 2009-03-31 | $174.00M | +255.10% | -27.20% |
| Q4 FY2008Period end 2008-12-31 | $49.00M | -70.83% | -41.67% |
| Q3 FY2008Period end 2008-09-30 | $168.00M | -47.17% | +7.69% |
| Q2 FY2008Period end 2008-06-30 | $318.00M | +33.05% | +15.64% |
| Q1 FY2008Period end 2008-03-31 | $239.00M | +184.52% | +36.57% |
| Q4 FY2007Period end 2007-12-31 | $84.00M | -46.15% | +154.55% |
| Q3 FY2007Period end 2007-09-30 | $156.00M | -43.27% | N/A |
| Q2 FY2007Period end 2007-06-30 | $275.00M | +57.14% | +212.50% |
| Q1 FY2007Period end 2007-03-31 | $175.00M | +430.30% | -5.91% |
| Q4 FY2006Period end 2006-12-31 | $33.00M | N/A | -64.52% |
| Q3 FY2006Period end 2006-09-30 | $5.00M | -94.32% | -97.11% |
| Q2 FY2006Period end 2006-06-30 | $88.00M | -52.69% | +10.00% |
| Q1 FY2006Period end 2006-03-31 | $186.00M | +100.00% | +26.53% |
| Q4 FY2005Period end 2005-12-31 | $93.00M | -46.24% | +93.75% |
| Q3 FY2005Period end 2005-09-30 | $173.00M | +116.25% | +35.16% |
| Q2 FY2005Period end 2005-06-30 | $80.00M | -45.58% | +370.59% |
| Q1 FY2005Period end 2005-03-31 | $147.00M | +206.25% | +129.69% |
| Q4 FY2004Period end 2004-12-31 | $48.00M | -62.50% | -27.27% |
| Q3 FY2004Period end 2004-09-30 | $128.00M | +652.94% | +287.88% |
| Q2 FY2004Period end 2004-06-30 | $17.00M | -73.44% | -50.00% |
| Q1 FY2004Period end 2004-03-31 | $64.00M | -3.03% | +25.49% |
| Q4 FY2003Period end 2003-12-31 | $66.00M | +100.00% | N/A |
| Q3 FY2003Period end 2003-09-30 | $33.00M | -2.94% | N/A |
| Q2 FY2003Period end 2003-06-30 | $34.00M | -33.33% | N/A |
| Q1 FY2003Period end 2003-03-31 | $51.00M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$69.00M | +24.18% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$91.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
