The latest quarterly tax expense is −$210.00 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): $-210.00M.
−$210.00M
−$210.00 Million
Q2 FY2026 · 2026-06-30
N/A
42
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$210.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $336.00M | N/A | +121.05% |
| Q4 FY2025Period end 2025-12-31 | −$359.00M | N/A | +10.03% |
| Q3 FY2025Period end 2025-09-30 | $204.00M | -20.31% | -13.19% |
| Q2 FY2025Period end 2025-06-30 | $256.00M | +68.42% | +5.35% |
| Q1 FY2025Period end 2025-03-31 | $152.00M | N/A | -14.61% |
| Q4 FY2024Period end 2024-12-31 | −$399.00M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $235.00M | -3.29% | 0.00% |
| Q2 FY2024Period end 2024-06-30 | $243.00M | +36.52% | +21.50% |
| Q1 FY2024Period end 2024-03-31 | $178.00M | +150.70% | -0.56% |
| Q4 FY2023Period end 2023-12-31 | $71.00M | -69.79% | -54.78% |
| Q3 FY2023Period end 2023-09-30 | $235.00M | +17.50% | +53.59% |
| Q2 FY2023Period end 2023-06-30 | $200.00M | +11.73% | +9.89% |
| Q1 FY2023Period end 2023-03-31 | $179.00M | +14.01% | +67.29% |
| Q4 FY2022Period end 2022-12-31 | $157.00M | +2.61% | -55.40% |
| Q3 FY2022Period end 2022-09-30 | $153.00M | -15.93% | -20.73% |
| Q2 FY2022Period end 2022-06-30 | $182.00M | +70.09% | +27.27% |
| Q1 FY2022Period end 2022-03-31 | $107.00M | -69.60% | +55.07% |
| Q4 FY2021Period end 2021-12-31 | $352.00M | +82.38% | -38.03% |
| Q3 FY2021Period end 2021-09-30 | $193.00M | +34.97% | N/A |
| Q2 FY2021Period end 2021-06-30 | $143.00M | +107.25% | N/A |
| Q1 FY2021Period end 2021-03-31 | $69.00M | -87.85% | N/A |
| Q4 FY2020Period end 2020-12-31 | $568.00M | N/A | +167.92% |
| Q3 FY2020Period end 2020-09-30 | $6.00M | N/A | -94.39% |
| Q2 FY2020Period end 2020-06-30 | −$21.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $5.00M | -97.64% | -92.54% |
| Q4 FY2019Period end 2019-12-31 | $212.00M | +98.13% | +22.54% |
| Q3 FY2019Period end 2019-09-30 | $107.00M | +12.63% | -2.73% |
| Q2 FY2019Period end 2019-06-30 | $95.00M | +41.79% | +53.23% |
| Q1 FY2019Period end 2019-03-31 | $67.00M | -61.27% | N/A |
| Q4 FY2018Period end 2018-12-31 | $173.00M | +57.27% | N/A |
| Q3 FY2018Period end 2018-09-30 | $110.00M | +77.42% | -3.51% |
| Q2 FY2018Period end 2018-06-30 | $62.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$86.00M | -68.63% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$51.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $114.00M | N/A | +62.86% |
| Q2 FY2017Period end 2017-06-30 | −$10.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $8.00M | -93.22% | -80.95% |
| Q4 FY2016Period end 2016-12-31 | $118.00M | +68.57% | N/A |
| Q3 FY2016Period end 2016-09-30 | $70.00M | +250.00% | N/A |
| Q2 FY2016Period end 2016-06-30 | $20.00M | -52.38% | N/A |
| Q1 FY2016Period end 2016-03-31 | $42.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
