The latest quarterly tax expense is $137.44 Million with a QoQ Growth of +5.72%. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-31): $137.44M.
$137.44M
$137.44 Million
Q4 FY2026 · 2026-05-31
+5.72%
vs. $130.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $137.44M | +5.72% | +8.08% |
| Q3 FY2026Period end 2026-02-28 | $130.00M | -2.37% | +5.74% |
| Q2 FY2026Period end 2025-11-30 | $133.16M | +27.10% | +13.63% |
| Q1 FY2026Period end 2025-08-31 | $104.77M | -17.61% | +23.80% |
| Q4 FY2025Period end 2025-05-31 | $127.16M | +3.43% | +12.71% |
| Q3 FY2025Period end 2025-02-28 | $122.94M | +4.91% | +24.66% |
| Q2 FY2025Period end 2024-11-30 | $117.19M | +38.48% | +18.08% |
| Q1 FY2025Period end 2024-08-31 | $84.63M | -24.99% | -7.36% |
| Q4 FY2024Period end 2024-05-31 | $112.82M | +14.40% | +13.20% |
| Q3 FY2024Period end 2024-02-29 | $98.62M | -0.63% | +6.57% |
| Q2 FY2024Period end 2023-11-30 | $99.25M | +8.65% | +7.80% |
| Q1 FY2024Period end 2023-08-31 | $91.35M | -8.35% | +50.08% |
| Q4 FY2023Period end 2023-05-31 | $99.67M | +7.70% | +14.57% |
| Q3 FY2023Period end 2023-02-28 | $92.54M | +0.51% | +31.85% |
| Q2 FY2023Period end 2022-11-30 | $92.06M | +51.26% | +42.27% |
| Q1 FY2023Period end 2022-08-31 | $60.87M | -30.03% | +48.01% |
| Q4 FY2022Period end 2022-05-31 | $86.99M | +23.95% | +35.35% |
| Q3 FY2022Period end 2022-02-28 | $70.18M | +8.45% | +60.90% |
| Q2 FY2022Period end 2021-11-30 | $64.71M | +57.36% | +48.17% |
| Q1 FY2022Period end 2021-08-31 | $41.12M | -36.01% | +63.09% |
| Q4 FY2021Period end 2021-05-31 | $64.27M | +47.35% | +73.27% |
| Q3 FY2021Period end 2021-02-28 | $43.62M | -0.13% | -20.02% |
| Q2 FY2021Period end 2020-11-30 | $43.68M | +73.21% | -29.70% |
| Q1 FY2021Period end 2020-08-31 | $25.21M | -32.02% | -10.51% |
| Q4 FY2020Period end 2020-05-31 | $37.09M | -31.98% | -40.87% |
| Q3 FY2020Period end 2020-02-29 | $54.54M | -12.22% | +7.71% |
| Q2 FY2020Period end 2019-11-30 | $62.13M | +120.50% | -19.87% |
| Q1 FY2020Period end 2019-08-31 | $28.18M | -55.08% | -2.42% |
| Q4 FY2019Period end 2019-05-31 | $62.73M | +23.89% | +21.23% |
| Q3 FY2019Period end 2019-02-28 | $50.63M | -34.69% | N/A |
| Q2 FY2019Period end 2018-11-30 | $77.53M | +168.52% | +12.96% |
| Q1 FY2019Period end 2018-08-31 | $28.87M | -44.20% | -50.19% |
| Q4 FY2018Period end 2018-05-31 | $51.74M | N/A | +3.75% |
| Q3 FY2018Period end 2018-02-28 | −$121.28M | N/A | N/A |
| Q2 FY2018Period end 2017-11-30 | $68.64M | +18.40% | +3.73% |
| Q1 FY2018Period end 2017-08-31 | $57.97M | +16.23% | +5.86% |
| Q4 FY2017Period end 2017-05-31 | $49.88M | -20.02% | -28.22% |
| Q3 FY2017Period end 2017-02-28 | $62.36M | -5.75% | +4.21% |
| Q2 FY2017Period end 2016-11-30 | $66.17M | +20.83% | -3.88% |
| Q1 FY2017Period end 2016-08-31 | $54.76M | -21.19% | -13.10% |
| Q4 FY2016Period end 2016-05-31 | $69.48M | +16.11% | +15.59% |
| Q3 FY2016Period end 2016-02-29 | $59.84M | -13.06% | +4.90% |
| Q2 FY2016Period end 2015-11-30 | $68.84M | +9.24% | +11.35% |
| Q1 FY2016Period end 2015-08-31 | $63.02M | +4.83% | -3.83% |
| Q4 FY2015Period end 2015-05-31 | $60.11M | +5.36% | -30.63% |
| Q3 FY2015Period end 2015-02-28 | $57.05M | -7.71% | +15.99% |
| Q2 FY2015Period end 2014-11-30 | $61.82M | -5.66% | +19.55% |
| Q1 FY2015Period end 2014-08-31 | $65.53M | -24.39% | +42.88% |
| Q4 FY2014Period end 2014-05-31 | $86.66M | +76.19% | +68.51% |
| Q3 FY2014Period end 2014-02-28 | $49.19M | -4.88% | +16.70% |
| Q2 FY2014Period end 2013-11-30 | $51.71M | +12.75% | +15.29% |
| Q1 FY2014Period end 2013-08-31 | $45.86M | -10.82% | -0.39% |
| Q4 FY2013Period end 2013-05-31 | $51.43M | +22.02% | +15.11% |
| Q3 FY2013Period end 2013-02-28 | $42.15M | -6.03% | -5.61% |
| Q2 FY2013Period end 2012-11-30 | $44.85M | -2.58% | +9.37% |
| Q1 FY2013Period end 2012-08-31 | $46.04M | +3.06% | +7.15% |
| Q4 FY2012Period end 2012-05-31 | $44.67M | +0.04% | -3.15% |
| Q3 FY2012Period end 2012-02-29 | $44.66M | +8.89% | +18.87% |
| Q2 FY2012Period end 2011-11-30 | $41.01M | -4.55% | +18.15% |
| Q1 FY2012Period end 2011-08-31 | $42.97M | -6.86% | +57.54% |
| Q4 FY2011Period end 2011-05-31 | $46.13M | +22.80% | +34.80% |
| Q3 FY2011Period end 2011-02-28 | $37.57M | +8.23% | +57.34% |
| Q2 FY2011Period end 2010-11-30 | $34.71M | +27.27% | -6.05% |
| Q1 FY2011Period end 2010-08-31 | $27.27M | -20.30% | -17.92% |
| Q4 FY2010Period end 2010-05-31 | $34.22M | +43.32% | +489.59% |
| Q3 FY2010Period end 2010-02-28 | $23.88M | -35.38% | -32.99% |
| Q2 FY2010Period end 2009-11-30 | $36.95M | +11.20% | -20.74% |
| Q1 FY2010Period end 2009-08-31 | $33.23M | +472.50% | -29.58% |
| Q4 FY2009Period end 2009-05-31 | $5.80M | -83.71% | -88.75% |
| Q3 FY2009Period end 2009-02-28 | $35.63M | -23.57% | -19.19% |
| Q2 FY2009Period end 2008-11-30 | $46.62M | -1.21% | -9.30% |
| Q1 FY2009Period end 2008-08-31 | $47.19M | -8.54% | -2.15% |
| Q4 FY2008Period end 2008-05-31 | $51.59M | +17.01% | -4.01% |
| Q3 FY2008Period end 2008-02-29 | $44.09M | -14.21% | -3.58% |
| Q2 FY2008Period end 2007-11-30 | $51.39M | +6.57% | +4.76% |
| Q1 FY2008Period end 2007-08-31 | $48.22M | -10.27% | -4.48% |
| Q4 FY2007Period end 2007-05-31 | $53.74M | +17.53% | -1.72% |
| Q3 FY2007Period end 2007-02-28 | $45.73M | -6.79% | -1.96% |
| Q2 FY2007Period end 2006-11-30 | $49.06M | -2.82% | +5.67% |
| Q1 FY2007Period end 2006-08-31 | $50.48M | -7.69% | +7.68% |
| Q4 FY2006Period end 2006-05-31 | $54.69M | +17.25% | +12.29% |
| Q3 FY2006Period end 2006-02-28 | $46.64M | +0.47% | +11.42% |
| Q2 FY2006Period end 2005-11-30 | $46.43M | -0.97% | +7.32% |
| Q1 FY2006Period end 2005-08-31 | $46.88M | -3.74% | +9.92% |
| Q4 FY2005Period end 2005-05-31 | $48.70M | +16.35% | +13.98% |
| Q3 FY2005Period end 2005-02-28 | $41.86M | -3.24% | +7.20% |
| Q2 FY2005Period end 2004-11-30 | $43.26M | +1.43% | +5.72% |
| Q1 FY2005Period end 2004-08-31 | $42.65M | -0.18% | +14.71% |
| Q4 FY2004Period end 2004-05-31 | $42.73M | +9.43% | +11.10% |
| Q3 FY2004Period end 2004-02-29 | $39.05M | -4.57% | +12.98% |
| Q2 FY2004Period end 2003-11-30 | $40.92M | +10.05% | +9.89% |
| Q1 FY2004Period end 2003-08-31 | $37.18M | -3.33% | +2.57% |
| Q4 FY2003Period end 2003-05-31 | $38.46M | +11.28% | N/A |
| Q3 FY2003Period end 2003-02-28 | $34.56M | -7.19% | N/A |
| Q2 FY2003Period end 2002-11-30 | $37.24M | +2.73% | N/A |
| Q1 FY2003Period end 2002-08-31 | $36.25M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
