The latest quarterly tax expense is $162.07 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): $162.07M.
$162.07M
$162.07 Million
Q2 FY2026 · 2026-06-30
N/A
70
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $162.07M | N/A | +198.93% |
| Q1 FY2026Period end 2026-03-31 | −$14.29M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $31.46M | -21.72% | -35.38% |
| Q3 FY2025Period end 2025-09-30 | $40.19M | -25.88% | -49.50% |
| Q2 FY2025Period end 2025-06-30 | $54.22M | -25.90% | -30.49% |
| Q1 FY2025Period end 2025-03-31 | $73.17M | +50.28% | +27.16% |
| Q4 FY2024Period end 2024-12-31 | $48.69M | -38.83% | -44.71% |
| Q3 FY2024Period end 2024-09-30 | $79.58M | +2.03% | +21.14% |
| Q2 FY2024Period end 2024-06-30 | $78.00M | +35.57% | +11.98% |
| Q1 FY2024Period end 2024-03-31 | $57.54M | -34.65% | -37.35% |
| Q4 FY2023Period end 2023-12-31 | $88.05M | +34.03% | N/A |
| Q3 FY2023Period end 2023-09-30 | $65.70M | -5.68% | N/A |
| Q2 FY2023Period end 2023-06-30 | $69.66M | -24.16% | N/A |
| Q1 FY2023Period end 2023-03-31 | $91.85M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$43.53M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$1.31M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$219.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$1.83M | N/A | +50.03% |
| Q4 FY2021Period end 2021-12-31 | −$973.00K | N/A | +75.14% |
| Q3 FY2021Period end 2021-09-30 | $0 | -100.00% | N/A |
| Q2 FY2021Period end 2021-06-30 | $3.65M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$3.65M | +6.64% | +98.57% |
| Q4 FY2020Period end 2020-12-31 | −$3.91M | +23.91% | +83.61% |
| Q3 FY2020Period end 2020-09-30 | −$5.14M | N/A | +70.39% |
| Q2 FY2020Period end 2020-06-30 | −$2.61M | +98.97% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$254.74M | -966.74% | -6779.23% |
| Q4 FY2019Period end 2019-12-31 | −$23.88M | -37.46% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$17.37M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $12.24M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$3.70M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $9.95M | -59.84% | N/A |
| Q3 FY2018Period end 2018-09-30 | $24.78M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$101.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $828.00K | N/A | -94.84% |
| Q4 FY2017Period end 2017-12-31 | −$199.65M | -967.90% | -55.33% |
| Q3 FY2017Period end 2017-09-30 | −$18.70M | N/A | -12.01% |
| Q2 FY2017Period end 2017-06-30 | $2.34M | -85.41% | N/A |
| Q1 FY2017Period end 2017-03-31 | $16.04M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$128.54M | -670.10% | N/A |
| Q3 FY2016Period end 2016-09-30 | −$16.69M | +68.21% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$52.50M | -90.01% | -70.20% |
| Q1 FY2016Period end 2016-03-31 | −$27.63M | N/A | -274.58% |
| Q4 FY2015Period end 2015-12-31 | $1.71M | -91.63% | -99.45% |
| Q3 FY2015Period end 2015-09-30 | $20.39M | N/A | -73.34% |
| Q2 FY2015Period end 2015-06-30 | −$30.84M | -318.18% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$7.38M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $307.59M | +302.16% | +127.75% |
| Q3 FY2014Period end 2014-09-30 | $76.48M | +228.44% | +126.85% |
| Q2 FY2014Period end 2014-06-30 | $23.29M | -77.06% | -38.43% |
| Q1 FY2014Period end 2014-03-31 | $101.52M | -24.83% | +226.56% |
| Q4 FY2013Period end 2013-12-31 | $135.06M | +300.59% | +46.03% |
| Q3 FY2013Period end 2013-09-30 | $33.72M | -10.86% | +194.43% |
| Q2 FY2013Period end 2013-06-30 | $37.82M | +21.67% | -16.76% |
| Q1 FY2013Period end 2013-03-31 | $31.09M | -66.39% | N/A |
| Q4 FY2012Period end 2012-12-31 | $92.49M | +707.67% | N/A |
| Q3 FY2012Period end 2012-09-30 | $11.45M | -74.80% | -70.60% |
| Q2 FY2012Period end 2012-06-30 | $45.44M | N/A | +124.61% |
| Q1 FY2012Period end 2012-03-31 | −$9.82M | -19.40% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$8.23M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $38.95M | +92.52% | +321.54% |
| Q2 FY2011Period end 2011-06-30 | $20.23M | +386.18% | -32.27% |
| Q1 FY2011Period end 2011-03-31 | $4.16M | +7.91% | N/A |
| Q4 FY2010Period end 2010-12-31 | $3.86M | -58.26% | N/A |
| Q3 FY2010Period end 2010-09-30 | $9.24M | -69.07% | N/A |
| Q2 FY2010Period end 2010-06-30 | $29.87M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $0 | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $0 | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $0 | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
