The latest quarterly tax expense is $68.07 Million with a QoQ Growth of -26.18%. 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): $68.07M.
$68.07M
$68.07 Million
Q2 FY2026 · 2026-06-30
-26.18%
vs. $92.21M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $68.07M | -26.18% | N/A |
| Q1 FY2026Period end 2026-03-31 | $92.21M | -41.95% | +304.24% |
| Q4 FY2025Period end 2025-12-31 | $158.85M | +580.13% | +372.35% |
| Q3 FY2025Period end 2025-09-30 | $23.36M | N/A | -4.31% |
| Q2 FY2025Period end 2025-06-30 | −$18.56M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $22.81M | -32.17% | N/A |
| Q4 FY2024Period end 2024-12-31 | $33.63M | +37.78% | +151.08% |
| Q3 FY2024Period end 2024-09-30 | $24.41M | -20.01% | +587.38% |
| Q2 FY2024Period end 2024-06-30 | $30.51M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$13.12M | N/A | +71.45% |
| Q4 FY2023Period end 2023-12-31 | $13.39M | +277.19% | -8.53% |
| Q3 FY2023Period end 2023-09-30 | $3.55M | N/A | +561.27% |
| Q2 FY2023Period end 2023-06-30 | −$5.00M | +89.13% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$45.96M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $14.64M | +2626.82% | -38.73% |
| Q3 FY2022Period end 2022-09-30 | $537.00K | -99.32% | -61.51% |
| Q2 FY2022Period end 2022-06-30 | $78.71M | +570.80% | +8124.87% |
| Q1 FY2022Period end 2022-03-31 | $11.73M | -50.90% | +74.82% |
| Q4 FY2021Period end 2021-12-31 | $23.90M | +1613.19% | +237.94% |
| Q3 FY2021Period end 2021-09-30 | $1.39M | +45.77% | -89.58% |
| Q2 FY2021Period end 2021-06-30 | $957.00K | -85.74% | -82.47% |
| Q1 FY2021Period end 2021-03-31 | $6.71M | -5.09% | +16.12% |
| Q4 FY2020Period end 2020-12-31 | $7.07M | -47.20% | -24.20% |
| Q3 FY2020Period end 2020-09-30 | $13.39M | +145.34% | +81.16% |
| Q2 FY2020Period end 2020-06-30 | $5.46M | -5.55% | +15.78% |
| Q1 FY2020Period end 2020-03-31 | $5.78M | -38.05% | N/A |
| Q4 FY2019Period end 2019-12-31 | $9.33M | +26.20% | N/A |
| Q3 FY2019Period end 2019-09-30 | $7.39M | +56.80% | N/A |
| Q2 FY2019Period end 2019-06-30 | $4.71M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$1.33M | +94.50% | +84.24% |
| Q4 FY2018Period end 2018-12-31 | −$24.13M | -41.70% | -74.88% |
| Q3 FY2018Period end 2018-09-30 | −$17.03M | -83.04% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$9.30M | -10.36% | -14.73% |
| Q1 FY2018Period end 2018-03-31 | −$8.43M | +38.90% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$13.80M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $13.00K | N/A | -99.75% |
| Q2 FY2017Period end 2017-06-30 | −$8.11M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | −$138.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$282.00K | N/A | +97.82% |
| Q3 FY2016Period end 2016-09-30 | $5.27M | +69.42% | N/A |
| Q2 FY2016Period end 2016-06-30 | $3.11M | -64.56% | N/A |
| Q1 FY2016Period end 2016-03-31 | $8.79M | N/A | +378.23% |
| Q4 FY2015Period end 2015-12-31 | −$12.93M | -165.61% | +51.52% |
| Q3 FY2015Period end 2015-09-30 | −$4.87M | -160.13% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$1.87M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $1.84M | N/A | -58.40% |
| Q4 FY2014Period end 2014-12-31 | −$26.66M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $674.00K | -67.67% | -88.03% |
| Q2 FY2014Period end 2014-06-30 | $2.08M | -52.79% | +141.88% |
| Q1 FY2014Period end 2014-03-31 | $4.42M | -91.35% | -35.83% |
| Q4 FY2013Period end 2013-12-31 | $51.05M | +806.77% | +804.68% |
| Q3 FY2013Period end 2013-09-30 | $5.63M | +553.13% | -3.26% |
| Q2 FY2013Period end 2013-06-30 | $862.00K | -87.47% | -77.04% |
| Q1 FY2013Period end 2013-03-31 | $6.88M | +21.96% | +0.13% |
| Q4 FY2012Period end 2012-12-31 | $5.64M | -3.04% | -19.63% |
| Q3 FY2012Period end 2012-09-30 | $5.82M | +54.99% | -20.89% |
| Q2 FY2012Period end 2012-06-30 | $3.75M | -45.37% | -64.84% |
| Q1 FY2012Period end 2012-03-31 | $6.87M | -2.11% | -22.82% |
| Q4 FY2011Period end 2011-12-31 | $7.02M | -4.57% | +40.14% |
| Q3 FY2011Period end 2011-09-30 | $7.36M | -31.11% | +158.87% |
| Q2 FY2011Period end 2011-06-30 | $10.68M | +19.93% | N/A |
| Q1 FY2011Period end 2011-03-31 | $8.90M | +77.74% | N/A |
| Q4 FY2010Period end 2010-12-31 | $5.01M | +76.28% | N/A |
| Q3 FY2010Period end 2010-09-30 | $2.84M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | −$6.00K | N/A | +99.57% |
| Q1 FY2010Period end 2010-03-31 | $148.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$864.00K | -48.71% | +59.63% |
| Q3 FY2009Period end 2009-09-30 | −$581.00K | +58.32% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$1.39M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$107.00K | +95.00% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$2.14M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | −$267.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $655.06K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $205.43K | -73.57% | -74.30% |
| Q4 FY2007Period end 2007-12-31 | $777.33K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $34.35K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$319.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $799.44K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | −$792.00K | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $156.49K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | −$4.68K | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$74.87K | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | −$58.56K | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | −$118.00K | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | −$5.81K | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $1.66M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$94.49K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $65.46K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $170.07 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $66.91K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $20.29K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $14.99K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $9.38K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $14.58K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $3.57K | N/A | N/A |
| Q2 FY2002Period end 2002-06-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
