The latest quarterly tax expense is $103.00 Million with a QoQ Growth of +35.53%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q3 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-06-30): $103.00M.
$103.00M
$103.00 Million
Q3 FY2026 · 2026-06-30
+35.53%
vs. $76.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-06-30 | $103.00M | +35.53% | -20.16% |
| Q2 FY2026Period end 2026-03-31 | $76.00M | -27.62% | +38.18% |
| Q1 FY2026Period end 2025-12-31 | $105.00M | +517.65% | N/A |
| Q4 FY2025Period end 2025-09-30 | $17.00M | -86.82% | -85.09% |
| Q3 FY2025Period end 2025-06-30 | $129.00M | +134.55% | +892.31% |
| Q2 FY2025Period end 2025-03-31 | $55.00M | N/A | -42.71% |
| Q1 FY2025Period end 2024-12-31 | $3.00M | -97.37% | -96.10% |
| Q4 FY2024Period end 2024-09-30 | $114.00M | +776.92% | +322.22% |
| Q3 FY2024Period end 2024-06-30 | $13.00M | -86.46% | -79.69% |
| Q2 FY2024Period end 2024-03-31 | $96.00M | +24.68% | +41.18% |
| Q1 FY2024Period end 2023-12-31 | $77.00M | +185.19% | N/A |
| Q4 FY2023Period end 2023-09-30 | $27.00M | -57.81% | -18.18% |
| Q3 FY2023Period end 2023-06-30 | $64.00M | -5.88% | +106.45% |
| Q2 FY2023Period end 2023-03-31 | $68.00M | N/A | +30.77% |
| Q1 FY2023Period end 2022-12-31 | −$28.00M | N/A | N/A |
| Q4 FY2022Period end 2022-09-30 | $33.00M | +6.45% | N/A |
| Q3 FY2022Period end 2022-06-30 | $31.00M | -40.38% | N/A |
| Q2 FY2022Period end 2022-03-31 | $52.00M | +62.50% | N/A |
| Q1 FY2022Period end 2021-12-31 | $32.00M | N/A | -79.22% |
| Q4 FY2021Period end 2021-09-30 | $1.00M | N/A | -93.33% |
| Q3 FY2021Period end 2021-06-30 | −$28.00M | N/A | +26.32% |
| Q2 FY2021Period end 2021-03-31 | $6.00M | -96.10% | -64.71% |
| Q1 FY2021Period end 2020-12-31 | $154.00M | +926.67% | +31.62% |
| Q4 FY2020Period end 2020-09-30 | $15.00M | N/A | N/A |
| Q3 FY2020Period end 2020-06-30 | −$38.00M | N/A | N/A |
| Q2 FY2020Period end 2020-03-31 | $17.00M | -85.47% | N/A |
| Q1 FY2020Period end 2019-12-31 | $117.00M | N/A | +1.74% |
| Q4 FY2019Period end 2019-09-30 | −$164.00M | N/A | N/A |
| Q3 FY2019Period end 2019-06-30 | $9.00M | N/A | -83.02% |
| Q2 FY2019Period end 2019-03-31 | −$17.00M | N/A | N/A |
| Q1 FY2019Period end 2018-12-31 | $115.00M | -79.05% | -52.28% |
| Q4 FY2018Period end 2018-09-30 | $549.00M | +935.85% | N/A |
| Q3 FY2018Period end 2018-06-30 | $53.00M | +194.44% | N/A |
| Q2 FY2018Period end 2018-03-31 | $18.00M | -92.53% | 0.00% |
| Q1 FY2018Period end 2017-12-31 | $241.00M | N/A | +83.97% |
| Q4 FY2017Period end 2017-09-30 | −$1.00M | +99.63% | +90.00% |
| Q3 FY2017Period end 2017-06-30 | −$271.00M | N/A | N/A |
| Q2 FY2017Period end 2017-03-31 | $18.00M | -86.26% | -52.63% |
| Q1 FY2017Period end 2016-12-31 | $131.00M | N/A | +254.05% |
| Q4 FY2016Period end 2016-09-30 | −$10.00M | N/A | N/A |
| Q3 FY2016Period end 2016-06-30 | $32.00M | -15.79% | N/A |
| Q2 FY2016Period end 2016-03-31 | $38.00M | +2.70% | +322.22% |
| Q1 FY2016Period end 2015-12-31 | $37.00M | +311.11% | -26.00% |
| Q4 FY2015Period end 2015-09-30 | $9.00M | N/A | -88.16% |
| Q3 FY2015Period end 2015-06-30 | −$23.00M | N/A | N/A |
| Q2 FY2015Period end 2015-03-31 | $9.00M | -82.00% | -88.16% |
| Q1 FY2015Period end 2014-12-31 | $50.00M | -34.21% | -43.18% |
| Q4 FY2014Period end 2014-09-30 | $76.00M | -21.65% | N/A |
| Q3 FY2014Period end 2014-06-30 | $97.00M | +27.63% | +11.49% |
| Q2 FY2014Period end 2014-03-31 | $76.00M | -13.64% | -9.52% |
| Q1 FY2014Period end 2013-12-31 | $88.00M | N/A | -7.37% |
| Q4 FY2013Period end 2013-09-30 | −$30.98M | N/A | N/A |
| Q3 FY2013Period end 2013-06-30 | $87.00M | +3.57% | -18.66% |
| Q2 FY2013Period end 2013-03-31 | $84.00M | -11.58% | -11.02% |
| Q1 FY2013Period end 2012-12-31 | $95.00M | +8.42% | +28.56% |
| Q4 FY2012Period end 2012-09-30 | $87.62M | -18.08% | -25.50% |
| Q3 FY2012Period end 2012-06-30 | $106.96M | +13.30% | -5.87% |
| Q2 FY2012Period end 2012-03-31 | $94.40M | +27.74% | -19.59% |
| Q1 FY2012Period end 2011-12-31 | $73.90M | -37.17% | -21.28% |
| Q4 FY2011Period end 2011-09-30 | $117.61M | +3.50% | +9.42% |
| Q3 FY2011Period end 2011-06-30 | $113.63M | -3.21% | -4.68% |
| Q2 FY2011Period end 2011-03-31 | $117.40M | +25.06% | -6.47% |
| Q1 FY2011Period end 2010-12-31 | $93.88M | -12.66% | -21.13% |
| Q4 FY2010Period end 2010-09-30 | $107.48M | -9.84% | -18.06% |
| Q3 FY2010Period end 2010-06-30 | $119.21M | -5.02% | +32.03% |
| Q2 FY2010Period end 2010-03-31 | $125.52M | +5.45% | +35.53% |
| Q1 FY2010Period end 2009-12-31 | $119.03M | -9.26% | +6.15% |
| Q4 FY2009Period end 2009-09-30 | $131.18M | +45.28% | +18.67% |
| Q3 FY2009Period end 2009-06-30 | $90.29M | -2.51% | -19.96% |
| Q2 FY2009Period end 2009-03-31 | $92.61M | -17.41% | -13.17% |
| Q1 FY2009Period end 2008-12-31 | $112.13M | +1.44% | +17.20% |
| Q4 FY2008Period end 2008-09-30 | $110.54M | -2.01% | +24.01% |
| Q3 FY2008Period end 2008-06-30 | $112.81M | +5.77% | +26.50% |
| Q2 FY2008Period end 2008-03-31 | $106.66M | +11.48% | +24.32% |
| Q1 FY2008Period end 2007-12-31 | $95.68M | +7.33% | +14.37% |
| Q4 FY2007Period end 2007-09-30 | $89.14M | -0.04% | +71.14% |
| Q3 FY2007Period end 2007-06-30 | $89.18M | +3.95% | +27.71% |
| Q2 FY2007Period end 2007-03-31 | $85.80M | +2.56% | +1.32% |
| Q1 FY2007Period end 2006-12-31 | $83.66M | +60.61% | +0.12% |
| Q4 FY2006Period end 2006-09-30 | $52.09M | -25.41% | -62.56% |
| Q3 FY2006Period end 2006-06-30 | $69.83M | -17.53% | +3.81% |
| Q2 FY2006Period end 2006-03-31 | $84.68M | +1.35% | +36.85% |
| Q1 FY2006Period end 2005-12-31 | $83.56M | -39.93% | +88.55% |
| Q4 FY2005Period end 2005-09-30 | $139.10M | +106.77% | +128.61% |
| Q3 FY2005Period end 2005-06-30 | $67.27M | +8.72% | +220.73% |
| Q2 FY2005Period end 2005-03-31 | $61.88M | +39.63% | +13.67% |
| Q1 FY2005Period end 2004-12-31 | $44.32M | -27.17% | +31.44% |
| Q4 FY2004Period end 2004-09-30 | $60.85M | +190.10% | +21.07% |
| Q3 FY2004Period end 2004-06-30 | $20.98M | -61.47% | -35.96% |
| Q2 FY2004Period end 2004-03-31 | $54.44M | +61.46% | +23.05% |
| Q1 FY2004Period end 2003-12-31 | $33.72M | -32.92% | -4.75% |
| Q4 FY2003Period end 2003-09-30 | $50.26M | +53.45% | +23.83% |
| Q3 FY2003Period end 2003-06-30 | $32.75M | -25.97% | N/A |
| Q2 FY2003Period end 2003-03-31 | $44.24M | +24.99% | N/A |
| Q1 FY2003Period end 2002-12-31 | $35.40M | -12.79% | N/A |
| Q4 FY2002Period end 2002-09-30 | $40.59M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
