The latest quarterly tax expense is $122.00 Million with a QoQ Growth of +154.17%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $122.00M.
$122.00M
$122.00 Million
+154.17%
vs. $48.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $122.00M | +154.17% | -44.55% |
| Q1 FY2026Period end 2026-03-31 | $48.00M | +17.07% | -12.73% |
| Q4 FY2025Period end 2025-12-31 | $41.00M | -81.02% | N/A |
| Q3 FY2025Period end 2025-09-30 | $216.00M | -1.82% | +1.41% |
| Q2 FY2025Period end 2025-06-30 | $220.00M | +300.00% | +96.43% |
| Q1 FY2025Period end 2025-03-31 | $55.00M | N/A | 0.00% |
| Q4 FY2024Period end 2024-12-31 | −$104.00M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $213.00M | +90.18% | +9.23% |
| Q2 FY2024Period end 2024-06-30 | $112.00M | +103.64% | +14.29% |
| Q1 FY2024Period end 2024-03-31 | $55.00M | -61.54% | -68.75% |
| Q4 FY2023Period end 2023-12-31 | $143.00M | -26.67% | N/A |
| Q3 FY2023Period end 2023-09-30 | $195.00M | +98.98% | +178.57% |
| Q2 FY2023Period end 2023-06-30 | $98.00M | -44.32% | N/A |
| Q1 FY2023Period end 2023-03-31 | $176.00M | N/A | -25.42% |
| Q4 FY2022Period end 2022-12-31 | −$175.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $70.00M | N/A | +100.00% |
| Q2 FY2022Period end 2022-06-30 | −$117.00M | N/A | -148.94% |
| Q1 FY2022Period end 2022-03-31 | $236.00M | +4.89% | +11.32% |
| Q4 FY2021Period end 2021-12-31 | $225.00M | +542.86% | +9.22% |
| Q3 FY2021Period end 2021-09-30 | $35.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$47.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $212.00M | +2.91% | N/A |
| Q4 FY2020Period end 2020-12-31 | $206.00M | N/A | +44.06% |
| Q3 FY2020Period end 2020-09-30 | −$110.00M | N/A | -30.95% |
| Q2 FY2020Period end 2020-06-30 | $37.00M | N/A | -13.95% |
| Q1 FY2020Period end 2020-03-31 | −$50.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $143.00M | N/A | +50.53% |
| Q3 FY2019Period end 2019-09-30 | −$84.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $43.00M | -62.28% | -51.14% |
| Q1 FY2019Period end 2019-03-31 | $114.00M | +20.00% | -15.56% |
| Q4 FY2018Period end 2018-12-31 | $95.00M | -63.74% | N/A |
| Q3 FY2018Period end 2018-09-30 | $262.00M | +197.73% | -3.68% |
| Q2 FY2018Period end 2018-06-30 | $88.00M | -34.81% | -35.29% |
| Q1 FY2018Period end 2018-03-31 | $135.00M | N/A | -50.91% |
| Q4 FY2017Period end 2017-12-31 | −$713.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $272.00M | +100.00% | +18.26% |
| Q2 FY2017Period end 2017-06-30 | $136.00M | -50.55% | -10.53% |
| Q1 FY2017Period end 2017-03-31 | $275.00M | +192.55% | +53.63% |
| Q4 FY2016Period end 2016-12-31 | $94.00M | -59.13% | -15.32% |
| Q3 FY2016Period end 2016-09-30 | $230.00M | +51.32% | -24.59% |
| Q2 FY2016Period end 2016-06-30 | $152.00M | -15.08% | -20.00% |
| Q1 FY2016Period end 2016-03-31 | $179.00M | +61.26% | -40.13% |
| Q4 FY2015Period end 2015-12-31 | $111.00M | -63.61% | N/A |
| Q3 FY2015Period end 2015-09-30 | $305.00M | +60.53% | +33.77% |
| Q2 FY2015Period end 2015-06-30 | $190.00M | -36.45% | +201.59% |
| Q1 FY2015Period end 2015-03-31 | $299.00M | N/A | +60.75% |
| Q4 FY2014Period end 2014-12-31 | −$25.00M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $228.00M | +261.90% | -25.25% |
| Q2 FY2014Period end 2014-06-30 | $63.00M | -66.13% | -45.69% |
| Q1 FY2014Period end 2014-03-31 | $186.00M | +1.64% | -35.42% |
| Q4 FY2013Period end 2013-12-31 | $183.00M | -40.00% | N/A |
| Q3 FY2013Period end 2013-09-30 | $305.00M | +162.93% | +113.29% |
| Q2 FY2013Period end 2013-06-30 | $116.00M | -59.72% | -30.12% |
| Q1 FY2013Period end 2013-03-31 | $288.00M | N/A | +7.06% |
| Q4 FY2012Period end 2012-12-31 | −$406.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $143.00M | -13.86% | -29.56% |
| Q2 FY2012Period end 2012-06-30 | $166.00M | -38.29% | -21.33% |
| Q1 FY2012Period end 2012-03-31 | $269.00M | +1069.57% | -13.23% |
| Q4 FY2011Period end 2011-12-31 | $23.00M | -88.67% | -90.94% |
| Q3 FY2011Period end 2011-09-30 | $203.00M | -3.79% | -45.72% |
| Q2 FY2011Period end 2011-06-30 | $211.00M | -31.94% | -81.39% |
| Q1 FY2011Period end 2011-03-31 | $310.00M | +22.05% | +5.08% |
| Q4 FY2010Period end 2010-12-31 | $254.00M | -32.09% | N/A |
| Q3 FY2010Period end 2010-09-30 | $374.00M | -67.02% | +3.89% |
| Q2 FY2010Period end 2010-06-30 | $1.13B | +284.41% | +327.92% |
| Q1 FY2010Period end 2010-03-31 | $295.00M | N/A | +109.22% |
| Q4 FY2009Period end 2009-12-31 | −$228.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $360.00M | +35.85% | +4.65% |
| Q2 FY2009Period end 2009-06-30 | $265.00M | +87.94% | +32.50% |
| Q1 FY2009Period end 2009-03-31 | $141.00M | -20.79% | -10.19% |
| Q4 FY2008Period end 2008-12-31 | $178.00M | -48.26% | -14.01% |
| Q3 FY2008Period end 2008-09-30 | $344.00M | +72.00% | -77.04% |
| Q2 FY2008Period end 2008-06-30 | $200.00M | +27.39% | N/A |
| Q1 FY2008Period end 2008-03-31 | $157.00M | -24.15% | -49.35% |
| Q4 FY2007Period end 2007-12-31 | $207.00M | -86.18% | +11.29% |
| Q3 FY2007Period end 2007-09-30 | $1.50B | N/A | +255.82% |
| Q2 FY2007Period end 2007-06-30 | −$232.00M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $310.00M | +66.67% | +49.76% |
| Q4 FY2006Period end 2006-12-31 | $186.00M | -55.82% | +16.25% |
| Q3 FY2006Period end 2006-09-30 | $421.00M | +234.13% | N/A |
| Q2 FY2006Period end 2006-06-30 | $126.00M | -39.13% | -28.41% |
| Q1 FY2006Period end 2006-03-31 | $207.00M | +29.38% | -16.53% |
| Q4 FY2005Period end 2005-12-31 | $160.00M | N/A | +92.77% |
| Q3 FY2005Period end 2005-09-30 | −$2.00M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $176.00M | -29.03% | +29.41% |
| Q1 FY2005Period end 2005-03-31 | $248.00M | +198.80% | -4.62% |
| Q4 FY2004Period end 2004-12-31 | $83.00M | -62.44% | N/A |
| Q3 FY2004Period end 2004-09-30 | $221.00M | +62.50% | +5.74% |
| Q2 FY2004Period end 2004-06-30 | $136.00M | -47.69% | -2.16% |
| Q1 FY2004Period end 2004-03-31 | $260.00M | N/A | +13.54% |
| Q4 FY2003Period end 2003-12-31 | $4.00M | -98.09% | -97.44% |
| Q3 FY2003Period end 2003-09-30 | $209.00M | +50.36% | -0.95% |
| Q2 FY2003Period end 2003-06-30 | $139.00M | -39.30% | N/A |
| Q1 FY2003Period end 2003-03-31 | $229.00M | +46.79% | N/A |
| Q4 FY2002Period end 2002-12-31 | $156.00M | -26.07% | N/A |
| Q3 FY2002Period end 2002-09-30 | $211.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
