The latest quarterly tax expense is $86.00 Million with a QoQ Growth of +186.67%. 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): $86.00M.
$86.00M
$86.00 Million
Q2 FY2026 · 2026-06-30
+186.67%
vs. $30.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $86.00M | +186.67% | +15.59% |
| Q1 FY2026Period end 2026-03-31 | $30.00M | -5.66% | +60.43% |
| Q4 FY2025Period end 2025-12-31 | $31.80M | +44.55% | +70.05% |
| Q3 FY2025Period end 2025-09-30 | $22.00M | -70.43% | +10.55% |
| Q2 FY2025Period end 2025-06-30 | $74.40M | +297.86% | -11.53% |
| Q1 FY2025Period end 2025-03-31 | $18.70M | 0.00% | -12.62% |
| Q4 FY2024Period end 2024-12-31 | $18.70M | -6.03% | +30.77% |
| Q3 FY2024Period end 2024-09-30 | $19.90M | -76.34% | -4.33% |
| Q2 FY2024Period end 2024-06-30 | $84.10M | +292.99% | +49.64% |
| Q1 FY2024Period end 2024-03-31 | $21.40M | +49.65% | -59.77% |
| Q4 FY2023Period end 2023-12-31 | $14.30M | -31.25% | N/A |
| Q3 FY2023Period end 2023-09-30 | $20.80M | -62.99% | +26.83% |
| Q2 FY2023Period end 2023-06-30 | $56.20M | +5.64% | -60.03% |
| Q1 FY2023Period end 2023-03-31 | $53.20M | N/A | +222.42% |
| Q4 FY2022Period end 2022-12-31 | −$4.10M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $16.40M | -88.34% | -37.64% |
| Q2 FY2022Period end 2022-06-30 | $140.60M | +752.12% | +237.98% |
| Q1 FY2022Period end 2022-03-31 | $16.50M | +58.65% | +1.85% |
| Q4 FY2021Period end 2021-12-31 | $10.40M | -60.46% | N/A |
| Q3 FY2021Period end 2021-09-30 | $26.30M | -36.78% | +89.21% |
| Q2 FY2021Period end 2021-06-30 | $41.60M | +156.79% | N/A |
| Q1 FY2021Period end 2021-03-31 | $16.20M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $300.00K | -97.84% | -91.89% |
| Q3 FY2020Period end 2020-09-30 | $13.90M | N/A | +73.75% |
| Q2 FY2020Period end 2020-06-30 | −$7.90M | +31.90% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$11.60M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $3.70M | -53.75% | N/A |
| Q3 FY2019Period end 2019-09-30 | $8.00M | -79.27% | -52.10% |
| Q2 FY2019Period end 2019-06-30 | $38.60M | +493.85% | +17.68% |
| Q1 FY2019Period end 2019-03-31 | $6.50M | N/A | +150.00% |
| Q4 FY2018Period end 2018-12-31 | −$800.00K | N/A | +98.97% |
| Q3 FY2018Period end 2018-09-30 | $16.70M | -49.09% | +43.97% |
| Q2 FY2018Period end 2018-06-30 | $32.80M | +1161.54% | -30.95% |
| Q1 FY2018Period end 2018-03-31 | $2.60M | N/A | -42.22% |
| Q4 FY2017Period end 2017-12-31 | −$77.80M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $11.60M | -75.58% | -0.85% |
| Q2 FY2017Period end 2017-06-30 | $47.50M | +955.56% | +13.91% |
| Q1 FY2017Period end 2017-03-31 | $4.50M | -56.73% | N/A |
| Q4 FY2016Period end 2016-12-31 | $10.40M | -11.11% | N/A |
| Q3 FY2016Period end 2016-09-30 | $11.70M | -71.94% | N/A |
| Q2 FY2016Period end 2016-06-30 | $41.70M | N/A | -10.66% |
| Q1 FY2016Period end 2016-03-31 | −$3.80M | N/A | -201.83% |
| Q4 FY2015Period end 2015-12-31 | $727.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $750.00K | -98.39% | -11.35% |
| Q2 FY2015Period end 2015-06-30 | $46.67M | N/A | +34.25% |
| Q1 FY2015Period end 2015-03-31 | −$1.26M | +74.89% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$5.01M | N/A | -22.74% |
| Q3 FY2014Period end 2014-09-30 | $846.00K | -97.57% | -73.27% |
| Q2 FY2014Period end 2014-06-30 | $34.77M | N/A | +12.05% |
| Q1 FY2014Period end 2014-03-31 | −$438.00K | +89.28% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$4.08M | N/A | -288.68% |
| Q3 FY2013Period end 2013-09-30 | $3.17M | -89.80% | +188.78% |
| Q2 FY2013Period end 2013-06-30 | $31.03M | N/A | -3.44% |
| Q1 FY2013Period end 2013-03-31 | $311.00K | N/A | -68.07% |
| Q4 FY2012Period end 2012-12-31 | −$1.05M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $1.10M | -96.59% | -86.91% |
| Q2 FY2012Period end 2012-06-30 | $32.13M | +3199.08% | +16.01% |
| Q1 FY2012Period end 2012-03-31 | $974.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $235.00K | -97.19% | N/A |
| Q3 FY2011Period end 2011-09-30 | $8.37M | -69.77% | N/A |
| Q2 FY2011Period end 2011-06-30 | $27.70M | N/A | +51.48% |
| Q1 FY2011Period end 2011-03-31 | −$2.02M | -19.20% | +75.47% |
| Q4 FY2010Period end 2010-12-31 | −$1.69M | N/A | +52.81% |
| Q3 FY2010Period end 2010-09-30 | −$638.00K | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $18.29M | N/A | -10.03% |
| Q1 FY2010Period end 2010-03-31 | −$8.23M | -129.29% | -136.48% |
| Q4 FY2009Period end 2009-12-31 | −$3.59M | N/A | -69.57% |
| Q3 FY2009Period end 2009-09-30 | $3.58M | -82.40% | +164.84% |
| Q2 FY2009Period end 2009-06-30 | $20.32M | N/A | -2.54% |
| Q1 FY2009Period end 2009-03-31 | −$3.48M | -64.41% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$2.12M | N/A | +41.22% |
| Q3 FY2008Period end 2008-09-30 | $1.35M | -93.52% | -22.40% |
| Q2 FY2008Period end 2008-06-30 | $20.85M | N/A | +6.87% |
| Q1 FY2008Period end 2008-03-31 | $563.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$3.60M | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $1.74M | -91.08% | -18.19% |
| Q2 FY2007Period end 2007-06-30 | $19.51M | N/A | -16.29% |
| Q1 FY2007Period end 2007-03-31 | −$5.35M | N/A | +19.70% |
| Q4 FY2006Period end 2006-12-31 | −$380.00K | N/A | +88.13% |
| Q3 FY2006Period end 2006-09-30 | $2.13M | -90.87% | -29.30% |
| Q2 FY2006Period end 2006-06-30 | $23.31M | N/A | +31.84% |
| Q1 FY2006Period end 2006-03-31 | −$6.66M | -108.06% | +40.54% |
| Q4 FY2005Period end 2005-12-31 | −$3.20M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $3.01M | -82.98% | +88.01% |
| Q2 FY2005Period end 2005-06-30 | $17.68M | N/A | -8.79% |
| Q1 FY2005Period end 2005-03-31 | −$11.20M | N/A | -39.51% |
| Q4 FY2004Period end 2004-12-31 | $854.00K | -46.66% | N/A |
| Q3 FY2004Period end 2004-09-30 | $1.60M | -91.74% | -70.29% |
| Q2 FY2004Period end 2004-06-30 | $19.38M | N/A | +1.88% |
| Q1 FY2004Period end 2004-03-31 | −$8.03M | N/A | -3.88% |
| Q4 FY2003Period end 2003-12-31 | −$376.00K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $5.39M | -71.68% | +1.34% |
| Q2 FY2003Period end 2003-06-30 | $19.03M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$7.73M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.76M | -66.90% | N/A |
| Q3 FY2002Period end 2002-09-30 | $5.32M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
