The latest quarterly tax expense is $42.30 Million with a QoQ Growth of +14.02%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q4 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-06-30): $42.30M.
$42.30M
$42.30 Million
Q4 FY2026 · 2026-06-30
+14.02%
vs. $37.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-06-30 | $42.30M | +14.02% | +54.38% |
| Q3 FY2026Period end 2026-03-31 | $37.10M | +50.20% | +39.47% |
| Q2 FY2026Period end 2025-12-31 | $24.70M | +10.76% | +17.62% |
| Q1 FY2026Period end 2025-09-30 | $22.30M | -18.61% | +36.81% |
| Q4 FY2025Period end 2025-06-30 | $27.40M | +3.01% | N/A |
| Q3 FY2025Period end 2025-03-31 | $26.60M | +26.67% | +600.00% |
| Q2 FY2025Period end 2024-12-31 | $21.00M | +28.83% | +68.00% |
| Q1 FY2025Period end 2024-09-30 | $16.30M | N/A | +94.05% |
| Q4 FY2024Period end 2024-06-30 | $300.00K | -92.11% | -97.06% |
| Q3 FY2024Period end 2024-03-31 | $3.80M | -69.60% | -29.63% |
| Q2 FY2024Period end 2023-12-31 | $12.50M | +48.81% | +733.33% |
| Q1 FY2024Period end 2023-09-30 | $8.40M | -17.65% | N/A |
| Q4 FY2023Period end 2023-06-30 | $10.20M | +88.89% | +264.29% |
| Q3 FY2023Period end 2023-03-31 | $5.40M | +260.00% | N/A |
| Q2 FY2023Period end 2022-12-31 | $1.50M | N/A | N/A |
| Q1 FY2023Period end 2022-09-30 | −$900.00K | N/A | +91.35% |
| Q4 FY2022Period end 2022-06-30 | $2.80M | N/A | N/A |
| Q3 FY2022Period end 2022-03-31 | −$800.00K | +85.71% | +95.21% |
| Q2 FY2022Period end 2021-12-31 | −$5.60M | +46.15% | +47.66% |
| Q1 FY2022Period end 2021-09-30 | −$10.40M | +52.51% | +44.97% |
| Q4 FY2021Period end 2021-06-30 | −$21.90M | -31.14% | +27.00% |
| Q3 FY2021Period end 2021-03-31 | −$16.70M | -56.07% | N/A |
| Q2 FY2021Period end 2020-12-31 | −$10.70M | +43.39% | N/A |
| Q1 FY2021Period end 2020-09-30 | −$18.90M | +37.00% | N/A |
| Q4 FY2020Period end 2020-06-30 | −$30.00M | N/A | N/A |
| Q3 FY2020Period end 2020-03-31 | $10.00M | -14.53% | -40.83% |
| Q2 FY2020Period end 2019-12-31 | $11.70M | -9.30% | +20.62% |
| Q1 FY2020Period end 2019-09-30 | $12.90M | -5.84% | +46.59% |
| Q4 FY2019Period end 2019-06-30 | $13.70M | -18.93% | +28.04% |
| Q3 FY2019Period end 2019-03-31 | $16.90M | +74.23% | +125.33% |
| Q2 FY2019Period end 2018-12-31 | $9.70M | +10.23% | N/A |
| Q1 FY2019Period end 2018-09-30 | $8.80M | -17.76% | -25.42% |
| Q4 FY2018Period end 2018-06-30 | $10.70M | +42.67% | -15.08% |
| Q3 FY2018Period end 2018-03-31 | $7.50M | N/A | -10.71% |
| Q2 FY2018Period end 2017-12-31 | −$58.40M | N/A | N/A |
| Q1 FY2018Period end 2017-09-30 | $11.80M | -6.35% | N/A |
| Q4 FY2017Period end 2017-06-30 | $12.60M | +50.00% | +50.00% |
| Q3 FY2017Period end 2017-03-31 | $8.40M | +546.15% | N/A |
| Q2 FY2017Period end 2016-12-31 | $1.30M | N/A | -63.89% |
| Q1 FY2017Period end 2016-09-30 | $900.00K | -89.29% | -87.50% |
| Q4 FY2016Period end 2016-06-30 | $8.40M | N/A | -22.22% |
| Q3 FY2016Period end 2016-03-31 | −$9.10M | N/A | N/A |
| Q2 FY2016Period end 2015-12-31 | $3.60M | -50.00% | -74.47% |
| Q1 FY2016Period end 2015-09-30 | $7.20M | -33.33% | +10.77% |
| Q4 FY2015Period end 2015-06-30 | $10.80M | N/A | -32.92% |
| Q3 FY2015Period end 2015-03-31 | −$900.00K | N/A | N/A |
| Q2 FY2015Period end 2014-12-31 | $14.10M | +116.92% | -5.37% |
| Q1 FY2015Period end 2014-09-30 | $6.50M | -59.63% | -61.54% |
| Q4 FY2014Period end 2014-06-30 | $16.10M | +3.21% | -11.05% |
| Q3 FY2014Period end 2014-03-31 | $15.60M | +4.70% | -4.29% |
| Q2 FY2014Period end 2013-12-31 | $14.90M | -11.83% | -9.15% |
| Q1 FY2014Period end 2013-09-30 | $16.90M | -6.63% | -13.78% |
| Q4 FY2013Period end 2013-06-30 | $18.10M | +11.04% | -13.81% |
| Q3 FY2013Period end 2013-03-31 | $16.30M | -0.61% | -13.30% |
| Q2 FY2013Period end 2012-12-31 | $16.40M | -16.33% | +11.56% |
| Q1 FY2013Period end 2012-09-30 | $19.60M | -6.67% | +55.56% |
| Q4 FY2012Period end 2012-06-30 | $21.00M | +11.70% | +172.73% |
| Q3 FY2012Period end 2012-03-31 | $18.80M | +27.89% | +506.45% |
| Q2 FY2012Period end 2011-12-31 | $14.70M | +16.67% | +950.00% |
| Q1 FY2012Period end 2011-09-30 | $12.60M | +63.64% | +223.08% |
| Q4 FY2011Period end 2011-06-30 | $7.70M | +148.39% | N/A |
| Q3 FY2011Period end 2011-03-31 | $3.10M | +121.43% | -60.26% |
| Q2 FY2011Period end 2010-12-31 | $1.40M | -64.10% | N/A |
| Q1 FY2011Period end 2010-09-30 | $3.90M | N/A | N/A |
| Q4 FY2010Period end 2010-06-30 | $800.00K | -89.74% | N/A |
| Q3 FY2010Period end 2010-03-31 | $7.80M | N/A | +333.33% |
| Q2 FY2010Period end 2009-12-31 | $700.00K | N/A | -94.44% |
| Q1 FY2010Period end 2009-09-30 | −$6.80M | +48.48% | N/A |
| Q4 FY2009Period end 2009-06-30 | −$13.20M | N/A | N/A |
| Q3 FY2009Period end 2009-03-31 | $1.80M | -85.71% | -92.21% |
| Q2 FY2009Period end 2008-12-31 | $12.60M | -9.35% | -57.43% |
| Q1 FY2009Period end 2008-09-30 | $13.90M | -14.72% | -51.74% |
| Q4 FY2008Period end 2008-06-30 | $16.30M | -29.44% | -48.74% |
| Q3 FY2008Period end 2008-03-31 | $23.10M | -21.96% | -21.43% |
| Q2 FY2008Period end 2007-12-31 | $29.60M | +2.78% | +44.39% |
| Q1 FY2008Period end 2007-09-30 | $28.80M | -9.43% | +30.91% |
| Q4 FY2007Period end 2007-06-30 | $31.80M | +8.16% | +36.48% |
| Q3 FY2007Period end 2007-03-31 | $29.40M | +43.41% | -0.68% |
| Q2 FY2007Period end 2006-12-31 | $20.50M | -6.82% | -13.87% |
| Q1 FY2007Period end 2006-09-30 | $22.00M | -5.58% | +6.80% |
| Q4 FY2006Period end 2006-06-30 | $23.30M | -21.28% | +58.50% |
| Q3 FY2006Period end 2006-03-31 | $29.60M | +24.37% | +66.29% |
| Q2 FY2006Period end 2005-12-31 | $23.80M | +15.53% | +110.62% |
| Q1 FY2006Period end 2005-09-30 | $20.60M | +40.14% | +92.52% |
| Q4 FY2005Period end 2005-06-30 | $14.70M | -17.42% | +72.94% |
| Q3 FY2005Period end 2005-03-31 | $17.80M | +57.52% | +313.95% |
| Q2 FY2005Period end 2004-12-31 | $11.30M | +5.61% | N/A |
| Q1 FY2005Period end 2004-09-30 | $10.70M | +25.88% | N/A |
| Q4 FY2004Period end 2004-06-30 | $8.50M | +97.67% | +226.92% |
| Q3 FY2004Period end 2004-03-31 | $4.30M | N/A | N/A |
| Q2 FY2004Period end 2003-12-31 | $700.00K | N/A | N/A |
| Q1 FY2004Period end 2003-09-30 | $100.00K | -96.15% | N/A |
| Q4 FY2003Period end 2003-06-30 | $2.60M | N/A | N/A |
| Q3 FY2003Period end 2003-03-31 | −$500.00K | +90.20% | N/A |
| Q2 FY2003Period end 2002-12-31 | −$5.10M | +43.96% | N/A |
| Q1 FY2003Period end 2002-09-30 | −$9.10M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.