The latest quarterly tax expense is $38.60 Million with a QoQ Growth of +139.75%. 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 (2026-06-28).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-28): $38.60M.
$38.60M
$38.60 Million
Q2 FY2026 · 2026-06-28
+139.75%
vs. $16.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-28 | $38.60M | +139.75% | +31.74% |
| Q1 FY2026Period end 2026-03-29 | $16.10M | -28.13% | -23.33% |
| Q4 FY2025Period end 2025-12-28 | $22.40M | -27.74% | -31.91% |
| Q3 FY2025Period end 2025-09-28 | $31.00M | +5.80% | +9.54% |
| Q2 FY2025Period end 2025-06-29 | $29.30M | +39.52% | +15.81% |
| Q1 FY2025Period end 2025-03-31 | $21.00M | -36.17% | +24.26% |
| Q4 FY2024Period end 2024-12-31 | $32.90M | +16.25% | N/A |
| Q3 FY2024Period end 2024-09-30 | $28.30M | +11.86% | +477.55% |
| Q2 FY2024Period end 2024-06-30 | $25.30M | +49.70% | +583.78% |
| Q1 FY2024Period end 2024-03-31 | $16.90M | N/A | +293.02% |
| Q4 FY2023Period end 2023-12-31 | −$141.10M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $4.90M | +32.43% | +63.33% |
| Q2 FY2023Period end 2023-06-30 | $3.70M | -13.95% | +8.82% |
| Q1 FY2023Period end 2023-03-31 | $4.30M | +2.38% | -12.24% |
| Q4 FY2022Period end 2022-12-31 | $4.20M | +40.00% | N/A |
| Q3 FY2022Period end 2022-09-30 | $3.00M | -11.76% | -86.36% |
| Q2 FY2022Period end 2022-06-30 | $3.40M | -30.61% | -15.00% |
| Q1 FY2022Period end 2022-03-31 | $4.90M | N/A | -10.91% |
| Q4 FY2021Period end 2021-12-31 | −$4.70M | N/A | +82.26% |
| Q3 FY2021Period end 2021-09-30 | $22.00M | +450.00% | N/A |
| Q2 FY2021Period end 2021-06-30 | $4.00M | -27.27% | -95.68% |
| Q1 FY2021Period end 2021-03-31 | $5.50M | N/A | -49.07% |
| Q4 FY2020Period end 2020-12-31 | −$26.50M | N/A | +31.70% |
| Q3 FY2020Period end 2020-09-30 | $800.00K | -99.14% | -78.38% |
| Q2 FY2020Period end 2020-06-30 | $92.60M | +757.41% | +1496.55% |
| Q1 FY2020Period end 2020-03-31 | $10.80M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$38.80M | N/A | -568.97% |
| Q3 FY2019Period end 2019-09-30 | $3.70M | -36.21% | -46.38% |
| Q2 FY2019Period end 2019-06-30 | $5.80M | N/A | +18.37% |
| Q1 FY2019Period end 2019-03-31 | $800.00K | N/A | -84.00% |
| Q4 FY2018Period end 2018-12-31 | −$5.80M | N/A | -20.83% |
| Q3 FY2018Period end 2018-09-30 | $6.90M | +40.82% | N/A |
| Q2 FY2018Period end 2018-06-30 | $4.90M | -2.00% | N/A |
| Q1 FY2018Period end 2018-03-31 | $5.00M | N/A | +150.00% |
| Q4 FY2017Period end 2017-12-31 | −$4.80M | -152.63% | +88.71% |
| Q3 FY2017Period end 2017-09-30 | −$1.90M | +9.52% | +55.81% |
| Q2 FY2017Period end 2017-06-30 | −$2.10M | N/A | +91.89% |
| Q1 FY2017Period end 2017-03-31 | $2.00M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$42.50M | -888.37% | +68.70% |
| Q3 FY2016Period end 2016-09-30 | −$4.30M | +83.40% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$25.90M | +24.27% | -236.36% |
| Q1 FY2016Period end 2016-03-31 | −$34.20M | +74.82% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$135.80M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $23.40M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$7.70M | N/A | -165.52% |
| Q1 FY2015Period end 2015-03-31 | $8.00M | +116.22% | N/A |
| Q4 FY2014Period end 2014-12-31 | $3.70M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $500.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | −$2.90M | +71.00% | N/A |
| Q1 FY2014Period end 2014-03-31 | −$10.00M | +83.11% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$59.20M | -596.47% | N/A |
| Q3 FY2013Period end 2013-09-30 | −$8.50M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $600.00K | -82.86% | -98.06% |
| Q1 FY2013Period end 2013-03-31 | $3.50M | -39.66% | -86.43% |
| Q4 FY2012Period end 2012-12-31 | $5.80M | -60.81% | -63.06% |
| Q3 FY2012Period end 2012-09-30 | $14.80M | -52.26% | -52.56% |
| Q2 FY2012Period end 2012-06-30 | $31.00M | +20.16% | -9.62% |
| Q1 FY2012Period end 2012-03-31 | $25.80M | +64.33% | -26.50% |
| Q4 FY2011Period end 2011-12-31 | $15.70M | -49.68% | +201.92% |
| Q3 FY2011Period end 2011-09-30 | $31.20M | -9.04% | +403.23% |
| Q2 FY2011Period end 2011-06-30 | $34.30M | -2.28% | +53.13% |
| Q1 FY2011Period end 2011-03-31 | $35.10M | +575.00% | +165.91% |
| Q4 FY2010Period end 2010-12-31 | $5.20M | -16.13% | -75.93% |
| Q3 FY2010Period end 2010-09-30 | $6.20M | -72.32% | N/A |
| Q2 FY2010Period end 2010-06-30 | $22.40M | +69.70% | +91.45% |
| Q1 FY2010Period end 2010-03-31 | $13.20M | -38.89% | N/A |
| Q4 FY2009Period end 2009-12-31 | $21.60M | N/A | -57.81% |
| Q3 FY2009Period end 2009-09-30 | −$1.40M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $11.70M | N/A | -85.59% |
| Q1 FY2009Period end 2009-03-31 | −$5.00M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $51.20M | -38.97% | -30.72% |
| Q3 FY2008Period end 2008-09-30 | $83.90M | +3.33% | -16.18% |
| Q2 FY2008Period end 2008-06-30 | $81.20M | +4.24% | -31.99% |
| Q1 FY2008Period end 2008-03-31 | $77.90M | +5.41% | -27.06% |
| Q4 FY2007Period end 2007-12-31 | $73.90M | -26.17% | -19.67% |
| Q3 FY2007Period end 2007-09-30 | $100.10M | -16.16% | +18.46% |
| Q2 FY2007Period end 2007-06-30 | $119.40M | +11.80% | +89.22% |
| Q1 FY2007Period end 2007-03-31 | $106.80M | +16.09% | +85.10% |
| Q4 FY2006Period end 2006-12-31 | $92.00M | +8.88% | N/A |
| Q3 FY2006Period end 2006-09-30 | $84.50M | +33.91% | N/A |
| Q2 FY2006Period end 2006-06-30 | $63.10M | +9.36% | +2003.33% |
| Q1 FY2006Period end 2006-03-31 | $57.70M | N/A | +2408.70% |
| Q4 FY2005Period end 2005-12-31 | −$58.70M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | −$1.30M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $3.00M | +30.43% | N/A |
| Q1 FY2005Period end 2005-03-31 | $2.30M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | -100.00% |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | -100.00% | N/A |
| Q4 FY2003Period end 2003-12-31 | $81.60M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | −$19.50M | -31.76% | -219.67% |
| Q2 FY2003Period end 2003-06-30 | −$14.80M | -4.23% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$14.20M | +35.45% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$22.00M | -260.66% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$6.10M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
