The latest quarterly tax expense is $155.00 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): $155.00M.
$155.00M
$155.00 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $155.00M | N/A | +6.16% |
| Q1 FY2026Period end 2026-03-31 | −$176.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $31.00M | -83.06% | +34.78% |
| Q3 FY2025Period end 2025-09-30 | $183.00M | +25.34% | -8.50% |
| Q2 FY2025Period end 2025-06-30 | $146.00M | +9.77% | +48.98% |
| Q1 FY2025Period end 2025-03-31 | $133.00M | +478.26% | +15.65% |
| Q4 FY2024Period end 2024-12-31 | $23.00M | -88.50% | N/A |
| Q3 FY2024Period end 2024-09-30 | $200.00M | +104.08% | +90.48% |
| Q2 FY2024Period end 2024-06-30 | $98.00M | -14.78% | -37.18% |
| Q1 FY2024Period end 2024-03-31 | $115.00M | N/A | -12.21% |
| Q4 FY2023Period end 2023-12-31 | $1.00M | -99.05% | -99.61% |
| Q3 FY2023Period end 2023-09-30 | $105.00M | -32.69% | +84.21% |
| Q2 FY2023Period end 2023-06-30 | $156.00M | +19.08% | +83.53% |
| Q1 FY2023Period end 2023-03-31 | $131.00M | -48.83% | +191.11% |
| Q4 FY2022Period end 2022-12-31 | $256.00M | +349.12% | +884.62% |
| Q3 FY2022Period end 2022-09-30 | $57.00M | -32.94% | -10.94% |
| Q2 FY2022Period end 2022-06-30 | $85.00M | +88.89% | N/A |
| Q1 FY2022Period end 2022-03-31 | $45.00M | +73.08% | N/A |
| Q4 FY2021Period end 2021-12-31 | $26.00M | -59.38% | -72.92% |
| Q3 FY2021Period end 2021-09-30 | $64.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$37.00M | -131.25% | -12.12% |
| Q1 FY2021Period end 2021-03-31 | −$16.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $96.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$72.00M | -118.18% | -105.71% |
| Q2 FY2020Period end 2020-06-30 | −$33.00M | N/A | -266.67% |
| Q1 FY2020Period end 2020-03-31 | $12.00M | N/A | -63.64% |
| Q4 FY2019Period end 2019-12-31 | −$4.00B | -11334.29% | -4346.67% |
| Q3 FY2019Period end 2019-09-30 | −$35.00M | -288.89% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$9.00M | N/A | +95.69% |
| Q1 FY2019Period end 2019-03-31 | $33.00M | N/A | +26.92% |
| Q4 FY2018Period end 2018-12-31 | −$90.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $24.00M | N/A | -7.69% |
| Q2 FY2018Period end 2018-06-30 | −$209.00M | N/A | -280.00% |
| Q1 FY2018Period end 2018-03-31 | $26.00M | -96.91% | +73.33% |
| Q4 FY2017Period end 2017-12-31 | $842.00M | +3138.46% | N/A |
| Q3 FY2017Period end 2017-09-30 | $26.00M | N/A | -10.34% |
| Q2 FY2017Period end 2017-06-30 | −$55.00M | N/A | +71.05% |
| Q1 FY2017Period end 2017-03-31 | $15.00M | N/A | -42.31% |
| Q4 FY2016Period end 2016-12-31 | −$35.00M | N/A | +82.14% |
| Q3 FY2016Period end 2016-09-30 | $29.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | −$190.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $26.00M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$196.00M | -15.98% | -378.05% |
| Q3 FY2015Period end 2015-09-30 | −$169.00M | N/A | -322.50% |
| Q2 FY2015Period end 2015-06-30 | $3.00M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | −$50.00M | -21.95% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$41.00M | -2.50% | +16.33% |
| Q3 FY2014Period end 2014-09-30 | −$40.00M | +62.96% | -14.29% |
| Q2 FY2014Period end 2014-06-30 | −$108.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $13.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$49.00M | -40.00% | -390.00% |
| Q3 FY2013Period end 2013-09-30 | −$35.00M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $22.00M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | −$40.00M | -300.00% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$10.00M | N/A | -42.86% |
| Q3 FY2012Period end 2012-09-30 | $1.00M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | −$39.00M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $10.00M | N/A | -95.59% |
| Q4 FY2011Period end 2011-12-31 | −$7.00M | +77.42% | 0.00% |
| Q3 FY2011Period end 2011-09-30 | −$31.00M | N/A | -14.81% |
| Q2 FY2011Period end 2011-06-30 | $12.00M | -94.71% | -42.86% |
| Q1 FY2011Period end 2011-03-31 | $227.00M | N/A | +1521.43% |
| Q4 FY2010Period end 2010-12-31 | −$7.00M | +74.07% | +97.42% |
| Q3 FY2010Period end 2010-09-30 | −$27.00M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $21.00M | +50.00% | -4.55% |
| Q1 FY2010Period end 2010-03-31 | $14.00M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$271.00M | N/A | -106.87% |
| Q3 FY2009Period end 2009-09-30 | $50.00M | +127.27% | N/A |
| Q2 FY2009Period end 2009-06-30 | $22.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$84.00M | +35.88% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$131.00M | -2083.33% | +5.07% |
| Q3 FY2008Period end 2008-09-30 | −$6.00M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $2.00M | -98.57% | -81.82% |
| Q1 FY2008Period end 2008-03-31 | $140.00M | N/A | +258.97% |
| Q4 FY2007Period end 2007-12-31 | −$138.00M | N/A | -27.78% |
| Q3 FY2007Period end 2007-09-30 | $13.00M | +18.18% | N/A |
| Q2 FY2007Period end 2007-06-30 | $11.00M | -71.79% | -85.53% |
| Q1 FY2007Period end 2007-03-31 | $39.00M | N/A | -60.61% |
| Q4 FY2006Period end 2006-12-31 | −$108.00M | -332.00% | N/A |
| Q3 FY2006Period end 2006-09-30 | −$25.00M | N/A | +69.88% |
| Q2 FY2006Period end 2006-06-30 | $76.00M | -23.23% | -28.30% |
| Q1 FY2006Period end 2006-03-31 | $99.00M | -4.81% | -27.21% |
| Q4 FY2005Period end 2005-12-31 | $104.00M | N/A | -35.80% |
| Q3 FY2005Period end 2005-09-30 | −$83.00M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $106.00M | -22.06% | -10.92% |
| Q1 FY2005Period end 2005-03-31 | $136.00M | -16.05% | +122.95% |
| Q4 FY2004Period end 2004-12-31 | $162.00M | +80.00% | +244.68% |
| Q3 FY2004Period end 2004-09-30 | $90.00M | -24.37% | +164.71% |
| Q2 FY2004Period end 2004-06-30 | $119.00M | +95.08% | +153.19% |
| Q1 FY2004Period end 2004-03-31 | $61.00M | +29.79% | +41.86% |
| Q4 FY2003Period end 2003-12-31 | $47.00M | +38.24% | +23.68% |
| Q3 FY2003Period end 2003-09-30 | $34.00M | -27.66% | -54.05% |
| Q2 FY2003Period end 2003-06-30 | $47.00M | +9.30% | N/A |
| Q1 FY2003Period end 2003-03-31 | $43.00M | +13.16% | N/A |
| Q4 FY2002Period end 2002-12-31 | $38.00M | -48.65% | N/A |
| Q3 FY2002Period end 2002-09-30 | $74.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
