The latest quarterly tax expense is $139.73 Million with a QoQ Growth of +48.76%. 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): $139.73M.
$139.73M
$139.73 Million
Q2 FY2026 · 2026-06-30
+48.76%
vs. $93.93M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $139.73M | +48.76% | +39.62% |
| Q1 FY2026Period end 2026-03-31 | $93.93M | -16.35% | +81.46% |
| Q4 FY2025Period end 2025-12-31 | $112.29M | -7.09% | N/A |
| Q3 FY2025Period end 2025-09-30 | $120.87M | +20.78% | N/A |
| Q2 FY2025Period end 2025-06-30 | $100.08M | +93.34% | -3.88% |
| Q1 FY2025Period end 2025-03-31 | $51.76M | N/A | +42.33% |
| Q4 FY2024Period end 2024-12-31 | −$54.92M | -195.76% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$18.57M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $104.12M | +186.30% | -49.61% |
| Q1 FY2024Period end 2024-03-31 | $36.37M | -94.43% | -72.17% |
| Q4 FY2023Period end 2023-12-31 | $652.76M | +203.73% | +1621.09% |
| Q3 FY2023Period end 2023-09-30 | $214.91M | +4.00% | +325.39% |
| Q2 FY2023Period end 2023-06-30 | $206.64M | +58.11% | +201.40% |
| Q1 FY2023Period end 2023-03-31 | $130.69M | +244.59% | +151.37% |
| Q4 FY2022Period end 2022-12-31 | $37.93M | -24.93% | N/A |
| Q3 FY2022Period end 2022-09-30 | $50.52M | -26.31% | -48.27% |
| Q2 FY2022Period end 2022-06-30 | $68.56M | +31.87% | +22.66% |
| Q1 FY2022Period end 2022-03-31 | $51.99M | N/A | -28.64% |
| Q4 FY2021Period end 2021-12-31 | −$89.68M | N/A | -371.99% |
| Q3 FY2021Period end 2021-09-30 | $97.66M | +74.72% | N/A |
| Q2 FY2021Period end 2021-06-30 | $55.89M | -23.28% | +40.38% |
| Q1 FY2021Period end 2021-03-31 | $72.86M | N/A | +45.72% |
| Q4 FY2020Period end 2020-12-31 | −$19.00M | +1.82% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$19.35M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $39.82M | -20.37% | -25.22% |
| Q1 FY2020Period end 2020-03-31 | $50.00M | +354.55% | -19.35% |
| Q4 FY2019Period end 2019-12-31 | $11.00M | -69.44% | -71.18% |
| Q3 FY2019Period end 2019-09-30 | $35.99M | -32.40% | -57.41% |
| Q2 FY2019Period end 2019-06-30 | $53.24M | -14.12% | +2071.13% |
| Q1 FY2019Period end 2019-03-31 | $62.00M | +62.45% | +2071.54% |
| Q4 FY2018Period end 2018-12-31 | $38.17M | -54.84% | +667.36% |
| Q3 FY2018Period end 2018-09-30 | $84.51M | +3346.17% | N/A |
| Q2 FY2018Period end 2018-06-30 | $2.45M | -14.11% | N/A |
| Q1 FY2018Period end 2018-03-31 | $2.86M | -42.60% | +11.29% |
| Q4 FY2017Period end 2017-12-31 | $4.97M | N/A | +228.52% |
| Q3 FY2017Period end 2017-09-30 | −$1.52M | +70.95% | N/A |
| Q2 FY2017Period end 2017-06-30 | −$5.23M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $2.57M | +69.46% | +4.34% |
| Q4 FY2016Period end 2016-12-31 | $1.51M | -29.93% | N/A |
| Q3 FY2016Period end 2016-09-30 | $2.16M | +4.70% | +19.88% |
| Q2 FY2016Period end 2016-06-30 | $2.06M | -16.07% | -59.64% |
| Q1 FY2016Period end 2016-03-31 | $2.46M | N/A | -63.50% |
| Q4 FY2015Period end 2015-12-31 | −$3.82M | N/A | +45.57% |
| Q3 FY2015Period end 2015-09-30 | $1.80M | -64.75% | -83.19% |
| Q2 FY2015Period end 2015-06-30 | $5.11M | -24.09% | -45.95% |
| Q1 FY2015Period end 2015-03-31 | $6.74M | N/A | -20.00% |
| Q4 FY2014Period end 2014-12-31 | −$7.02M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $10.72M | +13.37% | +2.49% |
| Q2 FY2014Period end 2014-06-30 | $9.46M | +12.35% | -14.70% |
| Q1 FY2014Period end 2014-03-31 | $8.42M | +35.75% | -11.27% |
| Q4 FY2013Period end 2013-12-31 | $6.20M | -40.72% | -58.23% |
| Q3 FY2013Period end 2013-09-30 | $10.46M | -5.65% | +7.15% |
| Q2 FY2013Period end 2013-06-30 | $11.09M | +16.86% | +185.50% |
| Q1 FY2013Period end 2013-03-31 | $9.49M | -36.09% | +35.62% |
| Q4 FY2012Period end 2012-12-31 | $14.85M | +52.05% | -71.43% |
| Q3 FY2012Period end 2012-09-30 | $9.77M | +151.41% | -50.97% |
| Q2 FY2012Period end 2012-06-30 | $3.88M | -44.49% | N/A |
| Q1 FY2012Period end 2012-03-31 | $7.00M | -86.54% | -6.93% |
| Q4 FY2011Period end 2011-12-31 | $51.97M | +160.94% | +173.71% |
| Q3 FY2011Period end 2011-09-30 | $19.92M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$1.08M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $7.52M | -60.40% | +4.37% |
| Q4 FY2010Period end 2010-12-31 | $18.99M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $654.45K | -75.21% | N/A |
| Q2 FY2010Period end 2010-06-30 | $2.64M | -63.35% | N/A |
| Q1 FY2010Period end 2010-03-31 | $7.20M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$44.53M | -2298.17% | +69.52% |
| Q3 FY2009Period end 2009-09-30 | −$1.86M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $602.44K | N/A | -92.64% |
| Q1 FY2009Period end 2009-03-31 | −$12.97M | +91.12% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$146.08M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $1.33M | -83.75% | -96.15% |
| Q2 FY2008Period end 2008-06-30 | $8.19M | -5.66% | -29.29% |
| Q1 FY2008Period end 2008-03-31 | $8.68M | +39.39% | +15.78% |
| Q4 FY2007Period end 2007-12-31 | $6.23M | -81.98% | -41.05% |
| Q3 FY2007Period end 2007-09-30 | $34.55M | +198.34% | +147.57% |
| Q2 FY2007Period end 2007-06-30 | $11.58M | +54.47% | +22.53% |
| Q1 FY2007Period end 2007-03-31 | $7.50M | -29.04% | -13.71% |
| Q4 FY2006Period end 2006-12-31 | $10.57M | -24.30% | +91.81% |
| Q3 FY2006Period end 2006-09-30 | $13.96M | +47.66% | +48.18% |
| Q2 FY2006Period end 2006-06-30 | $9.45M | +8.78% | -3.90% |
| Q1 FY2006Period end 2006-03-31 | $8.69M | +57.75% | +46.03% |
| Q4 FY2005Period end 2005-12-31 | $5.51M | -41.52% | +7.04% |
| Q3 FY2005Period end 2005-09-30 | $9.42M | -4.23% | +122.81% |
| Q2 FY2005Period end 2005-06-30 | $9.84M | +65.30% | +240.93% |
| Q1 FY2005Period end 2005-03-31 | $5.95M | +15.63% | +53.98% |
| Q4 FY2004Period end 2004-12-31 | $5.15M | +21.72% | +293.51% |
| Q3 FY2004Period end 2004-09-30 | $4.23M | +46.53% | +103.63% |
| Q2 FY2004Period end 2004-06-30 | $2.88M | -25.34% | -29.25% |
| Q1 FY2004Period end 2004-03-31 | $3.86M | +195.50% | N/A |
| Q4 FY2003Period end 2003-12-31 | $1.31M | -37.01% | N/A |
| Q3 FY2003Period end 2003-09-30 | $2.08M | -49.08% | N/A |
| Q2 FY2003Period end 2003-06-30 | $4.08M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $893.59K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $456.33K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $347.45K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
