The latest quarterly tax expense is $33.00 Million with a QoQ Growth of -61.18%. 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): $33.00M.
$33.00M
$33.00 Million
Q2 FY2026 · 2026-06-30
-61.18%
vs. $85.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $33.00M | -61.18% | -46.77% |
| Q1 FY2026Period end 2026-03-31 | $85.00M | +60.38% | +34.92% |
| Q4 FY2025Period end 2025-12-31 | $53.00M | -22.06% | +3.92% |
| Q3 FY2025Period end 2025-09-30 | $68.00M | +9.68% | +161.54% |
| Q2 FY2025Period end 2025-06-30 | $62.00M | -1.59% | +51.22% |
| Q1 FY2025Period end 2025-03-31 | $63.00M | +23.53% | +8.62% |
| Q4 FY2024Period end 2024-12-31 | $51.00M | +96.15% | -22.73% |
| Q3 FY2024Period end 2024-09-30 | $26.00M | -36.59% | +136.36% |
| Q2 FY2024Period end 2024-06-30 | $41.00M | -29.31% | 0.00% |
| Q1 FY2024Period end 2024-03-31 | $58.00M | -12.12% | +100.00% |
| Q4 FY2023Period end 2023-12-31 | $66.00M | +500.00% | +214.29% |
| Q3 FY2023Period end 2023-09-30 | $11.00M | -73.17% | -42.11% |
| Q2 FY2023Period end 2023-06-30 | $41.00M | +41.38% | +192.86% |
| Q1 FY2023Period end 2023-03-31 | $29.00M | +38.10% | -25.64% |
| Q4 FY2022Period end 2022-12-31 | $21.00M | +10.53% | +320.00% |
| Q3 FY2022Period end 2022-09-30 | $19.00M | +35.71% | -26.92% |
| Q2 FY2022Period end 2022-06-30 | $14.00M | -64.10% | -36.36% |
| Q1 FY2022Period end 2022-03-31 | $39.00M | +680.00% | -7.14% |
| Q4 FY2021Period end 2021-12-31 | $5.00M | -80.77% | -85.71% |
| Q3 FY2021Period end 2021-09-30 | $26.00M | +18.18% | -35.00% |
| Q2 FY2021Period end 2021-06-30 | $22.00M | -47.62% | -8.33% |
| Q1 FY2021Period end 2021-03-31 | $42.00M | +20.00% | +55.56% |
| Q4 FY2020Period end 2020-12-31 | $35.00M | -12.50% | -5.41% |
| Q3 FY2020Period end 2020-09-30 | $40.00M | +66.67% | -4.76% |
| Q2 FY2020Period end 2020-06-30 | $24.00M | -11.11% | +20.00% |
| Q1 FY2020Period end 2020-03-31 | $27.00M | -27.03% | -43.75% |
| Q4 FY2019Period end 2019-12-31 | $37.00M | -11.90% | +117.65% |
| Q3 FY2019Period end 2019-09-30 | $42.00M | +110.00% | +27.27% |
| Q2 FY2019Period end 2019-06-30 | $20.00M | -58.33% | -20.00% |
| Q1 FY2019Period end 2019-03-31 | $48.00M | +182.35% | +20.00% |
| Q4 FY2018Period end 2018-12-31 | $17.00M | -48.48% | -92.41% |
| Q3 FY2018Period end 2018-09-30 | $33.00M | +32.00% | -42.11% |
| Q2 FY2018Period end 2018-06-30 | $25.00M | -37.50% | -46.81% |
| Q1 FY2018Period end 2018-03-31 | $40.00M | -82.14% | -58.33% |
| Q4 FY2017Period end 2017-12-31 | $224.00M | +292.98% | +386.96% |
| Q3 FY2017Period end 2017-09-30 | $57.00M | +21.28% | -40.00% |
| Q2 FY2017Period end 2017-06-30 | $47.00M | -51.04% | -18.97% |
| Q1 FY2017Period end 2017-03-31 | $96.00M | +108.70% | +29.73% |
| Q4 FY2016Period end 2016-12-31 | $46.00M | -51.58% | -23.33% |
| Q3 FY2016Period end 2016-09-30 | $95.00M | +63.79% | +26.67% |
| Q2 FY2016Period end 2016-06-30 | $58.00M | -21.62% | +61.11% |
| Q1 FY2016Period end 2016-03-31 | $74.00M | +23.33% | -26.00% |
| Q4 FY2015Period end 2015-12-31 | $60.00M | -20.00% | +9.09% |
| Q3 FY2015Period end 2015-09-30 | $75.00M | +108.33% | +59.57% |
| Q2 FY2015Period end 2015-06-30 | $36.00M | -64.00% | -16.28% |
| Q1 FY2015Period end 2015-03-31 | $100.00M | +81.82% | -4.76% |
| Q4 FY2014Period end 2014-12-31 | $55.00M | +17.02% | -11.29% |
| Q3 FY2014Period end 2014-09-30 | $47.00M | +9.30% | -48.35% |
| Q2 FY2014Period end 2014-06-30 | $43.00M | -59.05% | -20.37% |
| Q1 FY2014Period end 2014-03-31 | $105.00M | +69.35% | +10.53% |
| Q4 FY2013Period end 2013-12-31 | $62.00M | -31.87% | +47.62% |
| Q3 FY2013Period end 2013-09-30 | $91.00M | +68.52% | -7.14% |
| Q2 FY2013Period end 2013-06-30 | $54.00M | -43.16% | N/A |
| Q1 FY2013Period end 2013-03-31 | $95.00M | +126.19% | N/A |
| Q4 FY2012Period end 2012-12-31 | $42.00M | -57.14% | N/A |
| Q3 FY2012Period end 2012-09-30 | $98.00M | N/A | N/A |
| Q2 FY2012Period end 2012-05-30 | $67.00M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $38.00M | +65.22% | -50.65% |
| Q4 FY2011Period end 2011-12-31 | $23.00M | -71.60% | +35.29% |
| Q3 FY2011Period end 2011-09-30 | $81.00M | +710.00% | -6.90% |
| Q2 FY2011Period end 2011-06-30 | $10.00M | -87.01% | -83.05% |
| Q1 FY2011Period end 2011-03-31 | $77.00M | +352.94% | +26.23% |
| Q4 FY2010Period end 2010-12-31 | $17.00M | -80.46% | N/A |
| Q3 FY2010Period end 2010-09-30 | $87.00M | +47.46% | +85.11% |
| Q2 FY2010Period end 2010-06-30 | $59.00M | -3.28% | +84.38% |
| Q1 FY2010Period end 2010-03-31 | $61.00M | N/A | +22.00% |
| Q4 FY2009Period end 2009-12-31 | −$13.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $47.00M | +46.88% | +27.03% |
| Q2 FY2009Period end 2009-06-30 | $32.00M | -36.00% | +33.33% |
| Q1 FY2009Period end 2009-03-31 | $50.00M | +212.50% | -20.63% |
| Q4 FY2008Period end 2008-12-31 | $16.00M | -56.76% | N/A |
| Q3 FY2008Period end 2008-09-30 | $37.00M | +54.17% | -19.57% |
| Q2 FY2008Period end 2008-06-30 | $24.00M | -61.90% | N/A |
| Q1 FY2008Period end 2008-03-31 | $63.00M | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$137.00M | N/A | -315.15% |
| Q3 FY2007Period end 2007-09-30 | $46.00M | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$29.00M | +61.33% | +63.75% |
| Q1 FY2007Period end 2007-03-31 | −$75.00M | -127.27% | -167.86% |
| Q4 FY2006Period end 2006-12-31 | −$33.00M | +19.51% | +36.54% |
| Q3 FY2006Period end 2006-09-30 | −$41.00M | +48.75% | +75.15% |
| Q2 FY2006Period end 2006-06-30 | −$80.00M | -185.71% | -220.00% |
| Q1 FY2006Period end 2006-03-31 | −$28.00M | +46.15% | N/A |
| Q4 FY2005Period end 2005-12-31 | −$52.00M | +68.48% | -300.00% |
| Q3 FY2005Period end 2005-09-30 | −$165.00M | -560.00% | N/A |
| Q2 FY2005Period end 2005-06-30 | −$25.00M | N/A | -257.14% |
| Q1 FY2005Period end 2005-03-31 | $74.00M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$13.00M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $18.00M | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | −$7.00M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$3.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $0 | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | −$25.00M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $34.00M | -12.82% | N/A |
| Q1 FY2003Period end 2003-03-31 | $39.00M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$134.00M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $54.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
