The latest quarterly tax expense is $405.00 Million with a QoQ Growth of +440.00%. 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): $405.00M.
$405.00M
$405.00 Million
Q2 FY2026 · 2026-06-30
+440.00%
vs. $75.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $405.00M | +440.00% | -8.78% |
| Q1 FY2026Period end 2026-03-31 | $75.00M | -74.49% | -6.25% |
| Q4 FY2025Period end 2025-12-31 | $294.00M | -18.33% | -18.11% |
| Q3 FY2025Period end 2025-09-30 | $360.00M | -18.92% | +24.57% |
| Q2 FY2025Period end 2025-06-30 | $444.00M | +455.00% | -5.13% |
| Q1 FY2025Period end 2025-03-31 | $80.00M | -77.72% | -5.88% |
| Q4 FY2024Period end 2024-12-31 | $359.00M | +24.22% | +50.84% |
| Q3 FY2024Period end 2024-09-30 | $289.00M | -38.25% | -30.02% |
| Q2 FY2024Period end 2024-06-30 | $468.00M | +450.59% | -4.49% |
| Q1 FY2024Period end 2024-03-31 | $85.00M | -64.29% | N/A |
| Q4 FY2023Period end 2023-12-31 | $238.00M | -42.37% | -18.21% |
| Q3 FY2023Period end 2023-09-30 | $413.00M | -15.71% | +54.68% |
| Q2 FY2023Period end 2023-06-30 | $490.00M | N/A | +64.43% |
| Q1 FY2023Period end 2023-03-31 | −$143.00M | N/A | +45.00% |
| Q4 FY2022Period end 2022-12-31 | $291.00M | +8.99% | N/A |
| Q3 FY2022Period end 2022-09-30 | $267.00M | -10.40% | -16.56% |
| Q2 FY2022Period end 2022-06-30 | $298.00M | N/A | +140.32% |
| Q1 FY2022Period end 2022-03-31 | −$260.00M | N/A | +23.08% |
| Q4 FY2021Period end 2021-12-31 | $13.00M | -95.94% | N/A |
| Q3 FY2021Period end 2021-09-30 | $320.00M | +158.06% | N/A |
| Q2 FY2021Period end 2021-06-30 | $124.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$338.00M | +4.25% | -363.01% |
| Q4 FY2020Period end 2020-12-31 | −$353.00M | +76.15% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$1.48B | -14.11% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$1.30B | -1676.71% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$73.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $300.00M | -33.63% | -10.71% |
| Q3 FY2019Period end 2019-09-30 | $452.00M | -2.59% | +23.50% |
| Q2 FY2019Period end 2019-06-30 | $464.00M | +114.81% | +32.57% |
| Q1 FY2019Period end 2019-03-31 | $216.00M | -35.71% | +23.43% |
| Q4 FY2018Period end 2018-12-31 | $336.00M | -8.20% | -35.14% |
| Q3 FY2018Period end 2018-09-30 | $366.00M | +4.57% | -40.68% |
| Q2 FY2018Period end 2018-06-30 | $350.00M | +100.00% | -45.74% |
| Q1 FY2018Period end 2018-03-31 | $175.00M | -66.22% | -39.24% |
| Q4 FY2017Period end 2017-12-31 | $518.00M | -16.05% | +56.97% |
| Q3 FY2017Period end 2017-09-30 | $617.00M | -4.34% | -3.74% |
| Q2 FY2017Period end 2017-06-30 | $645.00M | +123.96% | -19.78% |
| Q1 FY2017Period end 2017-03-31 | $288.00M | -12.73% | -40.98% |
| Q4 FY2016Period end 2016-12-31 | $330.00M | -48.52% | -40.33% |
| Q3 FY2016Period end 2016-09-30 | $641.00M | -20.27% | -15.32% |
| Q2 FY2016Period end 2016-06-30 | $804.00M | +64.75% | -8.74% |
| Q1 FY2016Period end 2016-03-31 | $488.00M | -11.75% | +10.91% |
| Q4 FY2015Period end 2015-12-31 | $553.00M | -26.95% | N/A |
| Q3 FY2015Period end 2015-09-30 | $757.00M | -14.07% | +240.99% |
| Q2 FY2015Period end 2015-06-30 | $881.00M | +100.23% | +77.26% |
| Q1 FY2015Period end 2015-03-31 | $440.00M | N/A | +260.66% |
| Q4 FY2014Period end 2014-12-31 | −$428.00M | N/A | +94.65% |
| Q3 FY2014Period end 2014-09-30 | $222.00M | -55.33% | N/A |
| Q2 FY2014Period end 2014-06-30 | $497.00M | +307.38% | N/A |
| Q1 FY2014Period end 2014-03-31 | $122.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$8.00B | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$6.00M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $1.00M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | −$4.00M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $5.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $5.00M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $4.00M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $3.00M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$8.00M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | −$2.00M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$3.00M | +95.77% | N/A |
| Q1 FY2011Period end 2011-03-31 | −$71.00M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $1.00M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $3.00M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $1.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $10.00M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$330.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$18.00M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $4.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $0 | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | -100.00% |
| Q2 FY2008Period end 2008-06-30 | −$119.00M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$35.00M | N/A | +95.17% |
| Q3 FY2007Period end 2007-09-30 | $143.00M | +44.44% | N/A |
| Q2 FY2007Period end 2007-06-30 | $99.00M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$725.00M | -3052.17% | N/A |
| Q3 FY2006Period end 2006-09-30 | −$23.00M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $4.00M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | −$21.00M | N/A | +85.42% |
| Q4 FY2005Period end 2005-12-31 | $98.00M | +326.09% | N/A |
| Q3 FY2005Period end 2005-09-30 | $23.00M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | −$18.00M | +87.50% | N/A |
| Q1 FY2005Period end 2005-03-31 | −$144.00M | -34.58% | +33.02% |
| Q4 FY2004Period end 2004-12-31 | −$107.00M | N/A | +42.16% |
| Q3 FY2004Period end 2004-09-30 | −$6.00M | N/A | +93.33% |
| Q2 FY2004Period end 2004-06-30 | $1.53B | N/A | +1211.11% |
| Q1 FY2004Period end 2004-03-31 | −$215.00M | -16.22% | +16.67% |
| Q4 FY2003Period end 2003-12-31 | −$185.00M | -105.56% | +17.04% |
| Q3 FY2003Period end 2003-09-30 | −$90.00M | N/A | +55.22% |
| Q2 FY2003Period end 2003-06-30 | $117.00M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$258.00M | -15.70% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$223.00M | -10.95% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$201.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
