The latest quarterly tax expense is $68.00 Million with a QoQ Growth of -39.29%. 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): $68.00M.
$68.00M
$68.00 Million
Q2 FY2026 · 2026-06-30
-39.29%
vs. $112.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $68.00M | -39.29% | +11.48% |
| Q1 FY2026Period end 2026-03-31 | $112.00M | -1.75% | +115.38% |
| Q4 FY2025Period end 2025-12-31 | $114.00M | +25.27% | +1.79% |
| Q3 FY2025Period end 2025-09-30 | $91.00M | +49.18% | +35.82% |
| Q2 FY2025Period end 2025-06-30 | $61.00M | +17.31% | +90.63% |
| Q1 FY2025Period end 2025-03-31 | $52.00M | -53.57% | N/A |
| Q4 FY2024Period end 2024-12-31 | $112.00M | +67.16% | -17.65% |
| Q3 FY2024Period end 2024-09-30 | $67.00M | +109.38% | +116.13% |
| Q2 FY2024Period end 2024-06-30 | $32.00M | N/A | -41.82% |
| Q1 FY2024Period end 2024-03-31 | −$29.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $136.00M | +338.71% | N/A |
| Q3 FY2023Period end 2023-09-30 | $31.00M | -43.64% | -78.27% |
| Q2 FY2023Period end 2023-06-30 | $55.00M | +96.43% | -54.46% |
| Q1 FY2023Period end 2023-03-31 | $28.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$25.69M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $142.67M | +18.14% | +6.86% |
| Q2 FY2022Period end 2022-06-30 | $120.76M | N/A | -9.50% |
| Q1 FY2022Period end 2022-03-31 | −$3.74M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $224.23M | +67.95% | +135.89% |
| Q3 FY2021Period end 2021-09-30 | $133.51M | +0.05% | +172.12% |
| Q2 FY2021Period end 2021-06-30 | $133.44M | +74.83% | +609.70% |
| Q1 FY2021Period end 2021-03-31 | $76.33M | -19.70% | +49.13% |
| Q4 FY2020Period end 2020-12-31 | $95.05M | +93.74% | N/A |
| Q3 FY2020Period end 2020-09-30 | $49.06M | +160.93% | -22.70% |
| Q2 FY2020Period end 2020-06-30 | $18.80M | -63.26% | -69.93% |
| Q1 FY2020Period end 2020-03-31 | $51.18M | N/A | +16.65% |
| Q4 FY2019Period end 2019-12-31 | −$99.97M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $63.47M | +1.51% | -33.17% |
| Q2 FY2019Period end 2019-06-30 | $62.52M | +42.49% | -11.09% |
| Q1 FY2019Period end 2019-03-31 | $43.88M | -56.82% | -4.95% |
| Q4 FY2018Period end 2018-12-31 | $101.61M | +7.00% | -61.94% |
| Q3 FY2018Period end 2018-09-30 | $94.96M | +35.05% | +23.21% |
| Q2 FY2018Period end 2018-06-30 | $70.32M | +52.32% | +0.62% |
| Q1 FY2018Period end 2018-03-31 | $46.16M | -82.71% | -14.22% |
| Q4 FY2017Period end 2017-12-31 | $266.98M | +246.40% | +103.67% |
| Q3 FY2017Period end 2017-09-30 | $77.07M | +10.28% | +49.90% |
| Q2 FY2017Period end 2017-06-30 | $69.89M | +29.86% | +9.13% |
| Q1 FY2017Period end 2017-03-31 | $53.82M | -58.94% | +7.37% |
| Q4 FY2016Period end 2016-12-31 | $131.08M | +154.96% | +14.37% |
| Q3 FY2016Period end 2016-09-30 | $51.41M | -19.71% | -29.44% |
| Q2 FY2016Period end 2016-06-30 | $64.04M | +27.76% | -16.26% |
| Q1 FY2016Period end 2016-03-31 | $50.13M | -56.26% | -11.91% |
| Q4 FY2015Period end 2015-12-31 | $114.61M | +57.29% | +23.98% |
| Q3 FY2015Period end 2015-09-30 | $72.87M | -4.72% | +5.14% |
| Q2 FY2015Period end 2015-06-30 | $76.47M | +34.39% | +19.28% |
| Q1 FY2015Period end 2015-03-31 | $56.90M | -38.44% | +50.13% |
| Q4 FY2014Period end 2014-12-31 | $92.44M | +33.38% | +39.55% |
| Q3 FY2014Period end 2014-09-30 | $69.31M | +8.10% | +23.48% |
| Q2 FY2014Period end 2014-06-30 | $64.11M | +69.15% | +39.93% |
| Q1 FY2014Period end 2014-03-31 | $37.90M | -42.78% | +99.44% |
| Q4 FY2013Period end 2013-12-31 | $66.24M | +18.02% | -20.16% |
| Q3 FY2013Period end 2013-09-30 | $56.13M | +22.51% | +153.28% |
| Q2 FY2013Period end 2013-06-30 | $45.81M | +141.08% | -16.37% |
| Q1 FY2013Period end 2013-03-31 | $19.00M | -77.10% | -25.22% |
| Q4 FY2012Period end 2012-12-31 | $82.97M | +274.41% | +15.12% |
| Q3 FY2012Period end 2012-09-30 | $22.16M | -59.55% | -53.14% |
| Q2 FY2012Period end 2012-06-30 | $54.78M | +115.56% | +18.22% |
| Q1 FY2012Period end 2012-03-31 | $25.41M | -64.74% | +8.57% |
| Q4 FY2011Period end 2011-12-31 | $72.07M | +52.40% | +23.64% |
| Q3 FY2011Period end 2011-09-30 | $47.29M | +2.06% | +24.20% |
| Q2 FY2011Period end 2011-06-30 | $46.34M | +97.97% | +73.52% |
| Q1 FY2011Period end 2011-03-31 | $23.41M | -59.85% | +220.67% |
| Q4 FY2010Period end 2010-12-31 | $58.29M | +53.09% | +125.62% |
| Q3 FY2010Period end 2010-09-30 | $38.08M | +42.58% | +348.05% |
| Q2 FY2010Period end 2010-06-30 | $26.70M | +265.86% | N/A |
| Q1 FY2010Period end 2010-03-31 | $7.30M | -71.75% | N/A |
| Q4 FY2009Period end 2009-12-31 | $25.84M | +204.02% | N/A |
| Q3 FY2009Period end 2009-09-30 | $8.50M | N/A | -77.46% |
| Q2 FY2009Period end 2009-06-30 | $4.71M | N/A | -76.85% |
| Q1 FY2009Period end 2009-03-31 | −$12.05M | +11.96% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$13.68M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $37.70M | +85.45% | -41.23% |
| Q2 FY2008Period end 2008-06-30 | $20.33M | +214.61% | -57.07% |
| Q1 FY2008Period end 2008-03-31 | $6.46M | -90.92% | -35.36% |
| Q4 FY2007Period end 2007-12-31 | $71.13M | +10.87% | -21.14% |
| Q3 FY2007Period end 2007-09-30 | $64.16M | +35.46% | +28.81% |
| Q2 FY2007Period end 2007-06-30 | $47.36M | +373.74% | +25.15% |
| Q1 FY2007Period end 2007-03-31 | $10.00M | -88.92% | -51.20% |
| Q4 FY2006Period end 2006-12-31 | $90.19M | +81.10% | +32.63% |
| Q3 FY2006Period end 2006-09-30 | $49.80M | +31.61% | +74.60% |
| Q2 FY2006Period end 2006-06-30 | $37.84M | +84.74% | +14.21% |
| Q1 FY2006Period end 2006-03-31 | $20.48M | -69.88% | +122.29% |
| Q4 FY2005Period end 2005-12-31 | $68.01M | +138.41% | +62.54% |
| Q3 FY2005Period end 2005-09-30 | $28.52M | -13.91% | +352.78% |
| Q2 FY2005Period end 2005-06-30 | $33.13M | +259.57% | N/A |
| Q1 FY2005Period end 2005-03-31 | $9.21M | -77.98% | N/A |
| Q4 FY2004Period end 2004-12-31 | $41.84M | +564.11% | +355.61% |
| Q3 FY2004Period end 2004-09-30 | $6.30M | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $3.94M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$8.55M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $9.18M | N/A | -60.94% |
| Q3 FY2003Period end 2003-09-30 | −$18.38M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $3.98M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$1.06M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $23.51M | +357.75% | N/A |
| Q3 FY2002Period end 2002-09-30 | $5.14M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
