The latest quarterly tax expense is $114.00 Million with a QoQ Growth of +12.87%. 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): $114.00M.
$114.00M
$114.00 Million
Q2 FY2026 · 2026-06-30
+12.87%
vs. $101.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $114.00M | +12.87% | N/A |
| Q1 FY2026Period end 2026-03-31 | $101.00M | -85.19% | -77.46% |
| Q4 FY2025Period end 2025-12-31 | $682.00M | +289.71% | N/A |
| Q3 FY2025Period end 2025-09-30 | $175.00M | N/A | +157.35% |
| Q2 FY2025Period end 2025-06-30 | −$14.00M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $448.00M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $3.00M | -95.59% | -95.52% |
| Q3 FY2024Period end 2024-09-30 | $68.00M | +15.25% | N/A |
| Q2 FY2024Period end 2024-06-30 | $59.00M | N/A | +15.69% |
| Q1 FY2024Period end 2024-03-31 | −$113.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $67.00M | N/A | -8.22% |
| Q3 FY2023Period end 2023-09-30 | −$23.00M | N/A | +87.70% |
| Q2 FY2023Period end 2023-06-30 | $51.00M | +292.31% | N/A |
| Q1 FY2023Period end 2023-03-31 | $13.00M | -82.19% | N/A |
| Q4 FY2022Period end 2022-12-31 | $73.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$187.00M | N/A | -544.83% |
| Q2 FY2022Period end 2022-06-30 | $7.00M | N/A | -89.71% |
| Q1 FY2022Period end 2022-03-31 | −$55.00M | +60.43% | -52.78% |
| Q4 FY2021Period end 2021-12-31 | −$139.00M | -379.31% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$29.00M | N/A | +89.45% |
| Q2 FY2021Period end 2021-06-30 | $68.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$36.00M | N/A | +57.14% |
| Q4 FY2020Period end 2020-12-31 | $50.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$275.00M | N/A | -1150.00% |
| Q2 FY2020Period end 2020-06-30 | $4.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$84.00M | -27.27% | +25.00% |
| Q4 FY2019Period end 2019-12-31 | −$66.00M | -200.00% | +91.56% |
| Q3 FY2019Period end 2019-09-30 | −$22.00M | +71.79% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$78.00M | +30.36% | -766.67% |
| Q1 FY2019Period end 2019-03-31 | −$112.00M | +85.68% | -261.29% |
| Q4 FY2018Period end 2018-12-31 | −$782.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $83.00M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$9.00M | +70.97% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$31.00M | N/A | +22.50% |
| Q4 FY2017Period end 2017-12-31 | $364.00M | N/A | +477.78% |
| Q3 FY2017Period end 2017-09-30 | −$69.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $26.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | −$40.00M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $63.00M | -48.36% | -78.35% |
| Q3 FY2016Period end 2016-09-30 | $122.00M | N/A | +48.78% |
| Q2 FY2016Period end 2016-06-30 | −$47.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $38.00M | -86.94% | -64.15% |
| Q4 FY2015Period end 2015-12-31 | $291.00M | +254.88% | +83.02% |
| Q3 FY2015Period end 2015-09-30 | $82.00M | N/A | -62.73% |
| Q2 FY2015Period end 2015-06-30 | $6.00M | -94.34% | -92.86% |
| Q1 FY2015Period end 2015-03-31 | $106.00M | -33.33% | N/A |
| Q4 FY2014Period end 2014-12-31 | $159.00M | -27.73% | +130.43% |
| Q3 FY2014Period end 2014-09-30 | $220.00M | +161.90% | +24.29% |
| Q2 FY2014Period end 2014-06-30 | $84.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | −$19.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $69.00M | -61.02% | +38.00% |
| Q3 FY2013Period end 2013-09-30 | $177.00M | N/A | -2.21% |
| Q2 FY2013Period end 2013-06-30 | −$102.00M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $98.00M | +96.00% | N/A |
| Q4 FY2012Period end 2012-12-31 | $50.00M | -72.38% | N/A |
| Q3 FY2012Period end 2012-09-30 | $181.00M | N/A | -25.21% |
| Q2 FY2012Period end 2012-06-30 | $1.00M | N/A | -98.39% |
| Q1 FY2012Period end 2012-03-31 | $1.00M | N/A | -98.46% |
| Q4 FY2011Period end 2011-12-31 | −$657.00M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $242.00M | +290.32% | -2.02% |
| Q2 FY2011Period end 2011-06-30 | $62.00M | -4.62% | N/A |
| Q1 FY2011Period end 2011-03-31 | $65.00M | -30.11% | -56.67% |
| Q4 FY2010Period end 2010-12-31 | $93.00M | -62.35% | +30.99% |
| Q3 FY2010Period end 2010-09-30 | $247.00M | N/A | +6.47% |
| Q2 FY2010Period end 2010-06-30 | −$136.00M | N/A | +74.05% |
| Q1 FY2010Period end 2010-03-31 | $150.00M | +111.27% | +22.95% |
| Q4 FY2009Period end 2009-12-31 | $71.00M | -69.40% | -5.33% |
| Q3 FY2009Period end 2009-09-30 | $232.00M | N/A | -16.25% |
| Q2 FY2009Period end 2009-06-30 | −$524.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $122.00M | +62.67% | -24.22% |
| Q4 FY2008Period end 2008-12-31 | $75.00M | -72.92% | -25.00% |
| Q3 FY2008Period end 2008-09-30 | $277.00M | +233.73% | +5.32% |
| Q2 FY2008Period end 2008-06-30 | $83.00M | -48.45% | -50.89% |
| Q1 FY2008Period end 2008-03-31 | $161.00M | +61.00% | +24.81% |
| Q4 FY2007Period end 2007-12-31 | $100.00M | -61.98% | +51.52% |
| Q3 FY2007Period end 2007-09-30 | $263.00M | +55.62% | -15.16% |
| Q2 FY2007Period end 2007-06-30 | $169.00M | +31.01% | +77.89% |
| Q1 FY2007Period end 2007-03-31 | $129.00M | +95.45% | +16.22% |
| Q4 FY2006Period end 2006-12-31 | $66.00M | -78.71% | -65.26% |
| Q3 FY2006Period end 2006-09-30 | $310.00M | +226.32% | +140.31% |
| Q2 FY2006Period end 2006-06-30 | $95.00M | -14.41% | +179.41% |
| Q1 FY2006Period end 2006-03-31 | $111.00M | -41.58% | +6.73% |
| Q4 FY2005Period end 2005-12-31 | $190.00M | +47.29% | N/A |
| Q3 FY2005Period end 2005-09-30 | $129.00M | +279.41% | -28.73% |
| Q2 FY2005Period end 2005-06-30 | $34.00M | -67.31% | N/A |
| Q1 FY2005Period end 2005-03-31 | $104.00M | N/A | +55.22% |
| Q4 FY2004Period end 2004-12-31 | −$53.00M | N/A | +41.76% |
| Q3 FY2004Period end 2004-09-30 | $181.00M | N/A | -36.93% |
| Q2 FY2004Period end 2004-06-30 | −$237.00M | N/A | -2054.55% |
| Q1 FY2004Period end 2004-03-31 | $67.00M | N/A | +109.38% |
| Q4 FY2003Period end 2003-12-31 | −$91.00M | N/A | -2.25% |
| Q3 FY2003Period end 2003-09-30 | $287.00M | N/A | +64.00% |
| Q2 FY2003Period end 2003-06-30 | −$11.00M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $32.00M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$89.00M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $175.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
