The latest quarterly tax expense is $160.00 Million with a QoQ Growth of -51.95%. 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): $160.00M.
$160.00M
$160.00 Million
-51.95%
vs. $333.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $160.00M | -51.95% | +34.45% |
| Q1 FY2026Period end 2026-03-31 | $333.00M | +116.23% | +72.54% |
| Q4 FY2025Period end 2025-12-31 | $154.00M | -12.50% | +41.28% |
| Q3 FY2025Period end 2025-09-30 | $176.00M | +47.90% | +7.98% |
| Q2 FY2025Period end 2025-06-30 | $119.00M | -38.34% | -15.00% |
| Q1 FY2025Period end 2025-03-31 | $193.00M | +77.06% | +8.43% |
| Q4 FY2024Period end 2024-12-31 | $109.00M | -33.13% | -10.66% |
| Q3 FY2024Period end 2024-09-30 | $163.00M | +16.43% | +288.10% |
| Q2 FY2024Period end 2024-06-30 | $140.00M | -21.35% | +17.65% |
| Q1 FY2024Period end 2024-03-31 | $178.00M | +45.90% | +14.84% |
| Q4 FY2023Period end 2023-12-31 | $122.00M | +190.48% | +171.11% |
| Q3 FY2023Period end 2023-09-30 | $42.00M | -64.71% | -73.42% |
| Q2 FY2023Period end 2023-06-30 | $119.00M | -23.23% | +4.39% |
| Q1 FY2023Period end 2023-03-31 | $155.00M | +244.44% | +520.00% |
| Q4 FY2022Period end 2022-12-31 | $45.00M | -71.52% | N/A |
| Q3 FY2022Period end 2022-09-30 | $158.00M | +38.60% | +75.56% |
| Q2 FY2022Period end 2022-06-30 | $114.00M | +356.00% | +216.67% |
| Q1 FY2022Period end 2022-03-31 | $25.00M | N/A | -70.24% |
| Q4 FY2021Period end 2021-12-31 | $1.00M | -98.89% | N/A |
| Q3 FY2021Period end 2021-09-30 | $90.00M | +150.00% | -14.29% |
| Q2 FY2021Period end 2021-06-30 | $36.00M | -57.14% | N/A |
| Q1 FY2021Period end 2021-03-31 | $84.00M | N/A | -38.69% |
| Q4 FY2020Period end 2020-12-31 | −$162.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $105.00M | N/A | -44.15% |
| Q2 FY2020Period end 2020-06-30 | −$316.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $137.00M | +44.21% | +44.21% |
| Q4 FY2019Period end 2019-12-31 | $95.00M | -49.47% | N/A |
| Q3 FY2019Period end 2019-09-30 | $188.00M | +33.33% | +11.90% |
| Q2 FY2019Period end 2019-06-30 | $141.00M | +48.42% | +41.00% |
| Q1 FY2019Period end 2019-03-31 | $95.00M | N/A | -47.51% |
| Q4 FY2018Period end 2018-12-31 | −$1.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $168.00M | +68.00% | -53.85% |
| Q2 FY2018Period end 2018-06-30 | $100.00M | -44.75% | -69.42% |
| Q1 FY2018Period end 2018-03-31 | $181.00M | +12.42% | -47.38% |
| Q4 FY2017Period end 2017-12-31 | $161.00M | -55.77% | -12.50% |
| Q3 FY2017Period end 2017-09-30 | $364.00M | +11.31% | -29.32% |
| Q2 FY2017Period end 2017-06-30 | $327.00M | -4.94% | +29.25% |
| Q1 FY2017Period end 2017-03-31 | $344.00M | +86.96% | +36.51% |
| Q4 FY2016Period end 2016-12-31 | $184.00M | -64.27% | +33.33% |
| Q3 FY2016Period end 2016-09-30 | $515.00M | +103.56% | +22.62% |
| Q2 FY2016Period end 2016-06-30 | $253.00M | +0.40% | -24.25% |
| Q1 FY2016Period end 2016-03-31 | $252.00M | +82.61% | -30.77% |
| Q4 FY2015Period end 2015-12-31 | $138.00M | -67.14% | -76.53% |
| Q3 FY2015Period end 2015-09-30 | $420.00M | +25.75% | -8.70% |
| Q2 FY2015Period end 2015-06-30 | $334.00M | -8.24% | +18.44% |
| Q1 FY2015Period end 2015-03-31 | $364.00M | -38.10% | +7.37% |
| Q4 FY2014Period end 2014-12-31 | $588.00M | +27.83% | +90.29% |
| Q3 FY2014Period end 2014-09-30 | $460.00M | +63.12% | +8.75% |
| Q2 FY2014Period end 2014-06-30 | $282.00M | -16.81% | +41.71% |
| Q1 FY2014Period end 2014-03-31 | $339.00M | +9.71% | +2.73% |
| Q4 FY2013Period end 2013-12-31 | $309.00M | -26.95% | +120.71% |
| Q3 FY2013Period end 2013-09-30 | $423.00M | +112.56% | +70.56% |
| Q2 FY2013Period end 2013-06-30 | $199.00M | -39.70% | -7.01% |
| Q1 FY2013Period end 2013-03-31 | $330.00M | +135.71% | +220.39% |
| Q4 FY2012Period end 2012-12-31 | $140.00M | -43.55% | +17.65% |
| Q3 FY2012Period end 2012-09-30 | $248.00M | +15.89% | +19.23% |
| Q2 FY2012Period end 2012-06-30 | $214.00M | +107.77% | +11.46% |
| Q1 FY2012Period end 2012-03-31 | $103.00M | -13.45% | -55.79% |
| Q4 FY2011Period end 2011-12-31 | $119.00M | -42.79% | -51.82% |
| Q3 FY2011Period end 2011-09-30 | $208.00M | +8.33% | -30.90% |
| Q2 FY2011Period end 2011-06-30 | $192.00M | -17.60% | +65.52% |
| Q1 FY2011Period end 2011-03-31 | $233.00M | -5.67% | +3.10% |
| Q4 FY2010Period end 2010-12-31 | $247.00M | -17.94% | +56.33% |
| Q3 FY2010Period end 2010-09-30 | $301.00M | +159.48% | +23.36% |
| Q2 FY2010Period end 2010-06-30 | $116.00M | -48.67% | -34.46% |
| Q1 FY2010Period end 2010-03-31 | $226.00M | +43.04% | +26.26% |
| Q4 FY2009Period end 2009-12-31 | $158.00M | -35.25% | +66.32% |
| Q3 FY2009Period end 2009-09-30 | $244.00M | +37.85% | +84.85% |
| Q2 FY2009Period end 2009-06-30 | $177.00M | -1.12% | +5.99% |
| Q1 FY2009Period end 2009-03-31 | $179.00M | +88.42% | -19.37% |
| Q4 FY2008Period end 2008-12-31 | $95.00M | -28.03% | -64.15% |
| Q3 FY2008Period end 2008-09-30 | $132.00M | -20.96% | -56.58% |
| Q2 FY2008Period end 2008-06-30 | $167.00M | -24.77% | +9.87% |
| Q1 FY2008Period end 2008-03-31 | $222.00M | -16.23% | +59.71% |
| Q4 FY2007Period end 2007-12-31 | $265.00M | -12.83% | N/A |
| Q3 FY2007Period end 2007-09-30 | $304.00M | +100.00% | -1.94% |
| Q2 FY2007Period end 2007-06-30 | $152.00M | +9.35% | +198.04% |
| Q1 FY2007Period end 2007-03-31 | $139.00M | N/A | +28.70% |
| Q4 FY2006Period end 2006-12-31 | −$12.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $310.00M | +507.84% | -36.34% |
| Q2 FY2006Period end 2006-06-30 | $51.00M | -52.78% | -67.52% |
| Q1 FY2006Period end 2006-03-31 | $108.00M | -42.55% | -76.05% |
| Q4 FY2005Period end 2005-12-31 | $188.00M | -61.40% | -22.95% |
| Q3 FY2005Period end 2005-09-30 | $487.00M | +210.19% | +231.29% |
| Q2 FY2005Period end 2005-06-30 | $157.00M | -65.19% | +17.16% |
| Q1 FY2005Period end 2005-03-31 | $451.00M | +84.84% | +1266.67% |
| Q4 FY2004Period end 2004-12-31 | $244.00M | +65.99% | N/A |
| Q3 FY2004Period end 2004-09-30 | $147.00M | +9.70% | N/A |
| Q2 FY2004Period end 2004-06-30 | $134.00M | +306.06% | -31.28% |
| Q1 FY2004Period end 2004-03-31 | $33.00M | N/A | -83.08% |
| Q4 FY2003Period end 2003-12-31 | −$1.02B | -4531.82% | N/A |
| Q3 FY2003Period end 2003-09-30 | −$22.00M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $195.00M | 0.00% | N/A |
| Q1 FY2003Period end 2003-03-31 | $195.00M | +85.71% | N/A |
| Q4 FY2002Period end 2002-12-31 | $105.00M | -2.78% | N/A |
| Q3 FY2002Period end 2002-09-30 | $108.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
