The latest quarterly tax expense is $59.00 Million with a QoQ Growth of -44.34%. 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): $59.00M.
$59.00M
$59.00 Million
Q2 FY2026 · 2026-06-30
-44.34%
vs. $106.00M prior quarter
58
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $59.00M | -44.34% | +96.67% |
| Q1 FY2026Period end 2026-03-31 | $106.00M | -19.08% | N/A |
| Q4 FY2025Period end 2025-12-31 | $131.00M | N/A | +1.55% |
| Q3 FY2025Period end 2025-09-30 | $7.00M | -76.67% | -77.42% |
| Q2 FY2025Period end 2025-06-30 | $30.00M | N/A | -36.17% |
| Q1 FY2025Period end 2025-03-31 | −$11.00M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $129.00M | +316.13% | N/A |
| Q3 FY2024Period end 2024-09-30 | $31.00M | -34.04% | -76.15% |
| Q2 FY2024Period end 2024-06-30 | $47.00M | -42.68% | N/A |
| Q1 FY2024Period end 2024-03-31 | $82.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$409.00M | N/A | -235.25% |
| Q3 FY2023Period end 2023-09-30 | $130.00M | N/A | -24.86% |
| Q2 FY2023Period end 2023-06-30 | −$81.00M | -37.29% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$59.00M | +51.64% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$122.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $173.00M | +268.09% | +73.00% |
| Q2 FY2022Period end 2022-06-30 | $47.00M | -74.32% | -45.98% |
| Q1 FY2022Period end 2022-03-31 | $183.00M | -7.58% | +74.29% |
| Q4 FY2021Period end 2021-12-31 | $198.00M | +98.00% | +607.14% |
| Q3 FY2021Period end 2021-09-30 | $100.00M | +14.94% | +26.58% |
| Q2 FY2021Period end 2021-06-30 | $87.00M | -17.14% | N/A |
| Q1 FY2021Period end 2021-03-31 | $105.00M | +275.00% | -34.78% |
| Q4 FY2020Period end 2020-12-31 | $28.00M | -64.56% | N/A |
| Q3 FY2020Period end 2020-09-30 | $79.00M | N/A | -58.64% |
| Q2 FY2020Period end 2020-06-30 | −$48.00M | N/A | +22.58% |
| Q1 FY2020Period end 2020-03-31 | $161.00M | N/A | +82.95% |
| Q4 FY2019Period end 2019-12-31 | −$21.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $191.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$62.00M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $88.00M | +175.00% | N/A |
| Q4 FY2018Period end 2018-12-31 | $32.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | −$37.00M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $146.00M | N/A | +87.18% |
| Q1 FY2018Period end 2018-03-31 | −$60.00M | +73.57% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$227.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $183.00M | +134.62% | N/A |
| Q2 FY2017Period end 2017-06-30 | $78.00M | -50.63% | -44.68% |
| Q1 FY2017Period end 2017-03-31 | $158.00M | 0.00% | +81.61% |
| Q4 FY2016Period end 2016-12-31 | $158.00M | N/A | -24.40% |
| Q3 FY2016Period end 2016-09-30 | −$961.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $141.00M | +62.07% | N/A |
| Q1 FY2016Period end 2016-03-31 | $87.00M | -58.37% | -51.40% |
| Q4 FY2015Period end 2015-12-31 | $209.00M | +190.28% | -45.29% |
| Q3 FY2015Period end 2015-09-30 | $72.00M | N/A | -31.43% |
| Q2 FY2015Period end 2015-06-30 | −$360.00M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $179.00M | -53.14% | -57.38% |
| Q4 FY2014Period end 2014-12-31 | $382.00M | +263.81% | +161.64% |
| Q3 FY2014Period end 2014-09-30 | $105.00M | -60.97% | +75.00% |
| Q2 FY2014Period end 2014-06-30 | $269.00M | -35.95% | +37.24% |
| Q1 FY2014Period end 2014-03-31 | $420.00M | +187.67% | +303.85% |
| Q4 FY2013Period end 2013-12-31 | $146.00M | +143.33% | +484.00% |
| Q3 FY2013Period end 2013-09-30 | $60.00M | -69.39% | -60.53% |
| Q2 FY2013Period end 2013-06-30 | $196.00M | +88.46% | +133.33% |
| Q1 FY2013Period end 2013-03-31 | $104.00M | +316.00% | -56.49% |
| Q4 FY2012Period end 2012-12-31 | $25.00M | -83.55% | N/A |
| Q3 FY2012Period end 2012-09-30 | $152.00M | +80.95% | N/A |
| Q2 FY2012Period end 2012-06-30 | $84.00M | -64.85% | N/A |
| Q1 FY2012Period end 2012-03-31 | $239.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
