The latest quarterly tax expense is $37.00 Million with a QoQ Growth of +236.36%. 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): $37.00M.
$37.00M
$37.00 Million
Q2 FY2026 · 2026-06-30
+236.36%
vs. $11.00M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $37.00M | +236.36% | -77.30% |
| Q1 FY2026Period end 2026-03-31 | $11.00M | -77.08% | -89.22% |
| Q4 FY2025Period end 2025-12-31 | $48.00M | -31.43% | -67.57% |
| Q3 FY2025Period end 2025-09-30 | $70.00M | -57.06% | +2.94% |
| Q2 FY2025Period end 2025-06-30 | $163.00M | +59.80% | +50.93% |
| Q1 FY2025Period end 2025-03-31 | $102.00M | -31.08% | +22.89% |
| Q4 FY2024Period end 2024-12-31 | $148.00M | +117.65% | N/A |
| Q3 FY2024Period end 2024-09-30 | $68.00M | -37.04% | +161.54% |
| Q2 FY2024Period end 2024-06-30 | $108.00M | +30.12% | +315.38% |
| Q1 FY2024Period end 2024-03-31 | $83.00M | N/A | +151.52% |
| Q4 FY2023Period end 2023-12-31 | −$861.00M | N/A | -10067.69% |
| Q3 FY2023Period end 2023-09-30 | $26.00M | 0.00% | +277.74% |
| Q2 FY2023Period end 2023-06-30 | $26.00M | -21.21% | N/A |
| Q1 FY2023Period end 2023-03-31 | $33.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$8.47M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $6.88M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $340.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $245.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $831.00K | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $66.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $97.00K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $8.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $64.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $21.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $84.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $123.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
