The latest quarterly tax expense is $53.00 Million with a QoQ Growth of -43.01%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $53.00M.
$53.00M
$53.00 Million
-43.01%
vs. $93.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $53.00M | -43.01% | -3.64% |
| Q1 FY2026Period end 2026-03-31 | $93.00M | +40.91% | +14.81% |
| Q4 FY2025Period end 2025-12-31 | $66.00M | N/A | +106.25% |
| Q3 FY2025Period end 2025-09-30 | −$7.00M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $55.00M | -32.10% | +66.67% |
| Q1 FY2025Period end 2025-03-31 | $81.00M | +153.13% | +3.85% |
| Q4 FY2024Period end 2024-12-31 | $32.00M | -38.46% | N/A |
| Q3 FY2024Period end 2024-09-30 | $52.00M | +57.58% | -23.53% |
| Q2 FY2024Period end 2024-06-30 | $33.00M | -57.69% | -66.67% |
| Q1 FY2024Period end 2024-03-31 | $78.00M | N/A | 0.00% |
| Q4 FY2023Period end 2023-12-31 | −$75.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $68.00M | -31.31% | -9.33% |
| Q2 FY2023Period end 2023-06-30 | $99.00M | +26.92% | +83.33% |
| Q1 FY2023Period end 2023-03-31 | $78.00M | +143.75% | -60.80% |
| Q4 FY2022Period end 2022-12-31 | $32.00M | -57.33% | -31.91% |
| Q3 FY2022Period end 2022-09-30 | $75.00M | +38.89% | +127.27% |
| Q2 FY2022Period end 2022-06-30 | $54.00M | -72.86% | N/A |
| Q1 FY2022Period end 2022-03-31 | $199.00M | +323.40% | +306.12% |
| Q4 FY2021Period end 2021-12-31 | $47.00M | +42.42% | -12.96% |
| Q3 FY2021Period end 2021-09-30 | $33.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$19.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $49.00M | -9.26% | N/A |
| Q4 FY2020Period end 2020-12-31 | $54.00M | N/A | +116.00% |
| Q3 FY2020Period end 2020-09-30 | −$15.00M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $29.00M | N/A | +93.33% |
| Q1 FY2020Period end 2020-03-31 | −$347.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $25.00M | -45.65% | -59.02% |
| Q3 FY2019Period end 2019-09-30 | $46.00M | +206.67% | -9.80% |
| Q2 FY2019Period end 2019-06-30 | $15.00M | +7.14% | N/A |
| Q1 FY2019Period end 2019-03-31 | $14.00M | -77.05% | -70.21% |
| Q4 FY2018Period end 2018-12-31 | $61.00M | +19.61% | N/A |
| Q3 FY2018Period end 2018-09-30 | $51.00M | N/A | -47.96% |
| Q2 FY2018Period end 2018-06-30 | −$13.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $47.00M | N/A | -56.07% |
| Q4 FY2017Period end 2017-12-31 | −$1.01B | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $98.00M | +28.95% | +1.03% |
| Q2 FY2017Period end 2017-06-30 | $76.00M | -28.97% | +660.00% |
| Q1 FY2017Period end 2017-03-31 | $107.00M | +75.41% | +24.42% |
| Q4 FY2016Period end 2016-12-31 | $61.00M | -37.11% | N/A |
| Q3 FY2016Period end 2016-09-30 | $97.00M | +870.00% | N/A |
| Q2 FY2016Period end 2016-06-30 | $10.00M | -88.37% | -72.97% |
| Q1 FY2016Period end 2016-03-31 | $86.00M | N/A | +10.26% |
| Q4 FY2015Period end 2015-12-31 | −$309.00M | -26.64% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$244.00M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $37.00M | -52.56% | -40.32% |
| Q1 FY2015Period end 2015-03-31 | $78.00M | +136.36% | -28.44% |
| Q4 FY2014Period end 2014-12-31 | $33.00M | -52.86% | -46.77% |
| Q3 FY2014Period end 2014-09-30 | $70.00M | +12.90% | -10.26% |
| Q2 FY2014Period end 2014-06-30 | $62.00M | -43.12% | -74.59% |
| Q1 FY2014Period end 2014-03-31 | $109.00M | +75.81% | +26.74% |
| Q4 FY2013Period end 2013-12-31 | $62.00M | -20.51% | -18.42% |
| Q3 FY2013Period end 2013-09-30 | $78.00M | -68.03% | -33.90% |
| Q2 FY2013Period end 2013-06-30 | $244.00M | +183.72% | +229.73% |
| Q1 FY2013Period end 2013-03-31 | $86.00M | +13.16% | +19.44% |
| Q4 FY2012Period end 2012-12-31 | $76.00M | -35.59% | +80.95% |
| Q3 FY2012Period end 2012-09-30 | $118.00M | +59.46% | -42.16% |
| Q2 FY2012Period end 2012-06-30 | $74.00M | +2.78% | +4.23% |
| Q1 FY2012Period end 2012-03-31 | $72.00M | +71.43% | -17.24% |
| Q4 FY2011Period end 2011-12-31 | $42.00M | -79.41% | +5.00% |
| Q3 FY2011Period end 2011-09-30 | $204.00M | +187.32% | +168.42% |
| Q2 FY2011Period end 2011-06-30 | $71.00M | -18.39% | +57.78% |
| Q1 FY2011Period end 2011-03-31 | $87.00M | +117.50% | -14.71% |
| Q4 FY2010Period end 2010-12-31 | $40.00M | -47.37% | -14.89% |
| Q3 FY2010Period end 2010-09-30 | $76.00M | +68.89% | +100.00% |
| Q2 FY2010Period end 2010-06-30 | $45.00M | -55.88% | +4.65% |
| Q1 FY2010Period end 2010-03-31 | $102.00M | +117.02% | +112.50% |
| Q4 FY2009Period end 2009-12-31 | $47.00M | +23.68% | -27.69% |
| Q3 FY2009Period end 2009-09-30 | $38.00M | -11.63% | -50.65% |
| Q2 FY2009Period end 2009-06-30 | $43.00M | -10.42% | -29.51% |
| Q1 FY2009Period end 2009-03-31 | $48.00M | -26.15% | -35.14% |
| Q4 FY2008Period end 2008-12-31 | $65.00M | -15.58% | +58.54% |
| Q3 FY2008Period end 2008-09-30 | $77.00M | +26.23% | +42.59% |
| Q2 FY2008Period end 2008-06-30 | $61.00M | -17.57% | +117.86% |
| Q1 FY2008Period end 2008-03-31 | $74.00M | +80.49% | +2.78% |
| Q4 FY2007Period end 2007-12-31 | $41.00M | -24.07% | +10.81% |
| Q3 FY2007Period end 2007-09-30 | $54.00M | +92.86% | -21.74% |
| Q2 FY2007Period end 2007-06-30 | $28.00M | -61.11% | N/A |
| Q1 FY2007Period end 2007-03-31 | $72.00M | +94.59% | 0.00% |
| Q4 FY2006Period end 2006-12-31 | $37.00M | -46.38% | +19.35% |
| Q3 FY2006Period end 2006-09-30 | $69.00M | N/A | +68.29% |
| Q2 FY2006Period end 2006-06-30 | −$116.00M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $72.00M | +132.26% | +14.29% |
| Q4 FY2005Period end 2005-12-31 | $31.00M | -24.39% | -72.69% |
| Q3 FY2005Period end 2005-09-30 | $41.00M | +127.78% | N/A |
| Q2 FY2005Period end 2005-06-30 | $18.00M | -71.43% | N/A |
| Q1 FY2005Period end 2005-03-31 | $63.00M | -44.51% | +181.05% |
| Q4 FY2004Period end 2004-12-31 | $113.53M | N/A | +466.29% |
| Q3 FY2004Period end 2004-09-30 | $2.00M | N/A | -97.66% |
| Q2 FY2004Period end 2004-06-30 | $191.00K | -99.15% | -99.57% |
| Q1 FY2004Period end 2004-03-31 | $22.42M | +11.82% | -45.47% |
| Q4 FY2003Period end 2003-12-31 | $20.05M | -76.57% | N/A |
| Q3 FY2003Period end 2003-09-30 | $85.54M | +92.90% | -7.85% |
| Q2 FY2003Period end 2003-06-30 | $44.35M | +7.87% | N/A |
| Q1 FY2003Period end 2003-03-31 | $41.11M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $681.00K | -99.27% | N/A |
| Q3 FY2002Period end 2002-09-30 | $92.83M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
