The latest quarterly tax expense is $100.00 Million with a QoQ Growth of -67.00%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $100.00M.
$100.00M
$100.00 Million
-67.00%
vs. $303.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $100.00M | -67.00% | +100.00% |
| Q1 FY2026Period end 2026-03-31 | $303.00M | +278.75% | +25.21% |
| Q4 FY2025Period end 2025-12-31 | $80.00M | -60.40% | N/A |
| Q3 FY2025Period end 2025-09-30 | $202.00M | +304.00% | +51.88% |
| Q2 FY2025Period end 2025-06-30 | $50.00M | -79.34% | N/A |
| Q1 FY2025Period end 2025-03-31 | $242.00M | N/A | +31.52% |
| Q4 FY2024Period end 2024-12-31 | $11.00M | -91.73% | -84.51% |
| Q3 FY2024Period end 2024-09-30 | $133.00M | N/A | -7.64% |
| Q2 FY2024Period end 2024-06-30 | −$10.00M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $184.00M | +159.15% | -24.28% |
| Q4 FY2023Period end 2023-12-31 | $71.00M | -50.69% | -57.74% |
| Q3 FY2023Period end 2023-09-30 | $144.00M | +396.55% | -10.00% |
| Q2 FY2023Period end 2023-06-30 | $29.00M | -88.07% | +70.59% |
| Q1 FY2023Period end 2023-03-31 | $243.00M | +44.64% | +58.82% |
| Q4 FY2022Period end 2022-12-31 | $168.00M | +5.00% | N/A |
| Q3 FY2022Period end 2022-09-30 | $160.00M | +841.18% | +25.98% |
| Q2 FY2022Period end 2022-06-30 | $17.00M | -88.89% | N/A |
| Q1 FY2022Period end 2022-03-31 | $153.00M | N/A | +96.15% |
| Q4 FY2021Period end 2021-12-31 | −$4.00M | N/A | +95.70% |
| Q3 FY2021Period end 2021-09-30 | $127.00M | N/A | +6.72% |
| Q2 FY2021Period end 2021-06-30 | −$11.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $78.00M | N/A | +41.82% |
| Q4 FY2020Period end 2020-12-31 | −$93.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $119.00M | N/A | +2.59% |
| Q2 FY2020Period end 2020-06-30 | $9.00M | -83.64% | -52.63% |
| Q1 FY2020Period end 2020-03-31 | $55.00M | +3.77% | -49.07% |
| Q4 FY2019Period end 2019-12-31 | $53.00M | -54.31% | -25.35% |
| Q3 FY2019Period end 2019-09-30 | $116.00M | +510.53% | -33.71% |
| Q2 FY2019Period end 2019-06-30 | $19.00M | -82.41% | -50.00% |
| Q1 FY2019Period end 2019-03-31 | $108.00M | +52.11% | -7.69% |
| Q4 FY2018Period end 2018-12-31 | $71.00M | -59.43% | N/A |
| Q3 FY2018Period end 2018-09-30 | $175.00M | +360.53% | -35.19% |
| Q2 FY2018Period end 2018-06-30 | $38.00M | -67.52% | -62.75% |
| Q1 FY2018Period end 2018-03-31 | $117.00M | N/A | -48.46% |
| Q4 FY2017Period end 2017-12-31 | −$128.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $270.00M | +164.71% | -14.01% |
| Q2 FY2017Period end 2017-06-30 | $102.00M | -55.07% | -17.74% |
| Q1 FY2017Period end 2017-03-31 | $227.00M | +136.46% | +38.41% |
| Q4 FY2016Period end 2016-12-31 | $96.00M | -69.43% | +68.42% |
| Q3 FY2016Period end 2016-09-30 | $314.00M | +153.23% | +26.10% |
| Q2 FY2016Period end 2016-06-30 | $124.00M | -24.39% | +22.77% |
| Q1 FY2016Period end 2016-03-31 | $164.00M | +187.72% | -17.59% |
| Q4 FY2015Period end 2015-12-31 | $57.00M | -77.11% | N/A |
| Q3 FY2015Period end 2015-09-30 | $249.00M | +146.53% | -3.86% |
| Q2 FY2015Period end 2015-06-30 | $101.00M | -49.25% | -0.98% |
| Q1 FY2015Period end 2015-03-31 | $199.00M | N/A | +0.51% |
| Q4 FY2014Period end 2014-12-31 | $9.00M | -96.53% | -91.26% |
| Q3 FY2014Period end 2014-09-30 | $259.00M | +153.92% | +3.60% |
| Q2 FY2014Period end 2014-06-30 | $102.00M | -48.48% | +56.92% |
| Q1 FY2014Period end 2014-03-31 | $198.00M | +92.23% | +247.37% |
| Q4 FY2013Period end 2013-12-31 | $103.00M | -58.80% | +3.00% |
| Q3 FY2013Period end 2013-09-30 | $250.00M | +284.62% | -4.21% |
| Q2 FY2013Period end 2013-06-30 | $65.00M | +14.04% | -38.68% |
| Q1 FY2013Period end 2013-03-31 | $57.00M | -43.00% | -57.46% |
| Q4 FY2012Period end 2012-12-31 | $100.00M | -61.69% | -18.70% |
| Q3 FY2012Period end 2012-09-30 | $261.00M | +146.23% | +16.00% |
| Q2 FY2012Period end 2012-06-30 | $106.00M | -20.90% | +27.71% |
| Q1 FY2012Period end 2012-03-31 | $134.00M | +8.94% | -20.71% |
| Q4 FY2011Period end 2011-12-31 | $123.00M | -45.33% | +6.96% |
| Q3 FY2011Period end 2011-09-30 | $225.00M | +171.08% | +9.76% |
| Q2 FY2011Period end 2011-06-30 | $83.00M | -50.89% | -21.70% |
| Q1 FY2011Period end 2011-03-31 | $169.00M | +46.96% | +38.52% |
| Q4 FY2010Period end 2010-12-31 | $115.00M | -43.90% | -73.86% |
| Q3 FY2010Period end 2010-09-30 | $205.00M | +93.40% | +41.38% |
| Q2 FY2010Period end 2010-06-30 | $106.00M | -13.11% | -24.82% |
| Q1 FY2010Period end 2010-03-31 | $122.00M | -72.27% | -10.29% |
| Q4 FY2009Period end 2009-12-31 | $440.00M | +203.45% | +464.10% |
| Q3 FY2009Period end 2009-09-30 | $145.00M | +2.84% | +64.77% |
| Q2 FY2009Period end 2009-06-30 | $141.00M | +3.68% | -32.21% |
| Q1 FY2009Period end 2009-03-31 | $136.00M | +74.36% | -16.56% |
| Q4 FY2008Period end 2008-12-31 | $78.00M | -11.36% | -16.13% |
| Q3 FY2008Period end 2008-09-30 | $88.00M | -57.69% | -29.03% |
| Q2 FY2008Period end 2008-06-30 | $208.00M | +27.61% | +184.93% |
| Q1 FY2008Period end 2008-03-31 | $163.00M | +75.27% | +12.41% |
| Q4 FY2007Period end 2007-12-31 | $93.00M | -25.00% | +3.33% |
| Q3 FY2007Period end 2007-09-30 | $124.00M | +69.86% | -3.88% |
| Q2 FY2007Period end 2007-06-30 | $73.00M | -49.66% | +23.73% |
| Q1 FY2007Period end 2007-03-31 | $145.00M | +61.11% | +28.32% |
| Q4 FY2006Period end 2006-12-31 | $90.00M | -30.23% | +210.34% |
| Q3 FY2006Period end 2006-09-30 | $129.00M | +118.64% | -23.21% |
| Q2 FY2006Period end 2006-06-30 | $59.00M | -47.79% | +59.46% |
| Q1 FY2006Period end 2006-03-31 | $113.00M | +289.66% | -0.88% |
| Q4 FY2005Period end 2005-12-31 | $29.00M | -82.74% | N/A |
| Q3 FY2005Period end 2005-09-30 | $168.00M | +354.05% | +16.67% |
| Q2 FY2005Period end 2005-06-30 | $37.00M | -67.54% | -5.13% |
| Q1 FY2005Period end 2005-03-31 | $114.00M | N/A | +10.68% |
| Q4 FY2004Period end 2004-12-31 | −$15.00M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $144.00M | +269.23% | -14.29% |
| Q2 FY2004Period end 2004-06-30 | $39.00M | -62.14% | 0.00% |
| Q1 FY2004Period end 2004-03-31 | $103.00M | N/A | +6.19% |
| Q4 FY2003Period end 2003-12-31 | $9.00M | -94.64% | -82.17% |
| Q3 FY2003Period end 2003-09-30 | $168.00M | +330.77% | -2.04% |
| Q2 FY2003Period end 2003-06-30 | $39.00M | -59.79% | N/A |
| Q1 FY2003Period end 2003-03-31 | $97.00M | +92.12% | N/A |
| Q4 FY2002Period end 2002-12-31 | $50.49M | -70.56% | N/A |
| Q3 FY2002Period end 2002-09-30 | $171.50M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
