The latest quarterly tax expense is $66.00 Million with a QoQ Growth of +83.33%. 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): $66.00M.
$66.00M
$66.00 Million
Q2 FY2026 · 2026-06-30
+83.33%
vs. $36.00M prior quarter
43
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $66.00M | +83.33% | N/A |
| Q1 FY2026Period end 2026-03-31 | $36.00M | N/A | +1700.00% |
| Q4 FY2025Period end 2025-12-31 | −$2.78B | -69475.00% | -92666.67% |
| Q3 FY2025Period end 2025-09-30 | −$4.00M | N/A | -300.00% |
| Q2 FY2025Period end 2025-06-30 | $0 | -100.00% | -100.00% |
| Q1 FY2025Period end 2025-03-31 | $2.00M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$3.00M | -200.00% | -50.00% |
| Q3 FY2024Period end 2024-09-30 | −$1.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $1.00M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$1.00M | +50.00% | +50.00% |
| Q4 FY2023Period end 2023-12-31 | −$2.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $29.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $0 | N/A | -100.00% |
| Q1 FY2023Period end 2023-03-31 | −$2.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $0 | N/A | -100.00% |
| Q3 FY2022Period end 2022-09-30 | $0 | -100.00% | N/A |
| Q2 FY2022Period end 2022-06-30 | $1.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | -100.00% | N/A |
| Q4 FY2021Period end 2021-12-31 | $1.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $0 | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $0 | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $0 | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$93.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | -100.00% |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | -100.00% | N/A |
| Q4 FY2015Period end 2015-12-31 | $3.50M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
