The latest quarterly tax expense is $84.93 Million with a QoQ Growth of -80.40%. 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): $84.93M.
$84.93M
$84.93 Million
Q2 FY2026 · 2026-06-30
-80.40%
vs. $433.35M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $84.93M | -80.40% | -63.95% |
| Q1 FY2026Period end 2026-03-31 | $433.35M | +108.01% | +450.86% |
| Q4 FY2025Period end 2025-12-31 | $208.34M | +61.17% | +41.85% |
| Q3 FY2025Period end 2025-09-30 | $129.27M | -45.14% | N/A |
| Q2 FY2025Period end 2025-06-30 | $235.62M | +199.51% | N/A |
| Q1 FY2025Period end 2025-03-31 | $78.67M | -46.44% | +223.71% |
| Q4 FY2024Period end 2024-12-31 | $146.87M | N/A | -2.72% |
| Q3 FY2024Period end 2024-09-30 | −$104.87M | -137.14% | +17.33% |
| Q2 FY2024Period end 2024-06-30 | −$44.22M | N/A | -274.19% |
| Q1 FY2024Period end 2024-03-31 | $24.30M | -83.90% | -93.19% |
| Q4 FY2023Period end 2023-12-31 | $150.98M | N/A | -72.99% |
| Q3 FY2023Period end 2023-09-30 | −$126.85M | -973.39% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$11.82M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $356.65M | -36.20% | N/A |
| Q4 FY2022Period end 2022-12-31 | $558.98M | +267.25% | -5.43% |
| Q3 FY2022Period end 2022-09-30 | $152.21M | -50.62% | N/A |
| Q2 FY2022Period end 2022-06-30 | $308.23M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$465.70M | N/A | -3493.62% |
| Q4 FY2021Period end 2021-12-31 | $591.08M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$661.38M | -90.98% | -192.96% |
| Q2 FY2021Period end 2021-06-30 | −$346.31M | -2572.36% | -236.21% |
| Q1 FY2021Period end 2021-03-31 | −$12.96M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$2.92M | +98.71% | +99.20% |
| Q3 FY2020Period end 2020-09-30 | −$225.76M | -119.18% | -161.47% |
| Q2 FY2020Period end 2020-06-30 | −$103.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $32.82M | N/A | -14.15% |
| Q4 FY2019Period end 2019-12-31 | −$366.53M | -324.51% | -89.91% |
| Q3 FY2019Period end 2019-09-30 | −$86.34M | N/A | -19.99% |
| Q2 FY2019Period end 2019-06-30 | $38.87M | +1.65% | N/A |
| Q1 FY2019Period end 2019-03-31 | $38.23M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$193.01M | -168.21% | +84.37% |
| Q3 FY2018Period end 2018-09-30 | −$71.96M | +24.19% | -537.90% |
| Q2 FY2018Period end 2018-06-30 | −$94.92M | +77.92% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$429.84M | +65.19% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$1.23B | -10845.06% | -1006.00% |
| Q3 FY2017Period end 2017-09-30 | −$11.28M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $29.71M | -70.49% | N/A |
| Q1 FY2017Period end 2017-03-31 | $100.67M | N/A | +1253.75% |
| Q4 FY2016Period end 2016-12-31 | −$111.64M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $13.08M | N/A | -63.59% |
| Q2 FY2016Period end 2016-06-30 | −$172.35M | N/A | -165.73% |
| Q1 FY2016Period end 2016-03-31 | $7.44M | -90.25% | -87.03% |
| Q4 FY2015Period end 2015-12-31 | $76.28M | +112.27% | N/A |
| Q3 FY2015Period end 2015-09-30 | $35.94M | N/A | -44.28% |
| Q2 FY2015Period end 2015-06-30 | −$64.86M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $57.31M | N/A | -50.73% |
| Q4 FY2014Period end 2014-12-31 | −$25.83M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $64.50M | +9.15% | +92.52% |
| Q2 FY2014Period end 2014-06-30 | $59.09M | -49.21% | +55.18% |
| Q1 FY2014Period end 2014-03-31 | $116.33M | +161.07% | +234.60% |
| Q4 FY2013Period end 2013-12-31 | $44.56M | +33.01% | +29.38% |
| Q3 FY2013Period end 2013-09-30 | $33.50M | -12.02% | +189.18% |
| Q2 FY2013Period end 2013-06-30 | $38.08M | +9.52% | +161.20% |
| Q1 FY2013Period end 2013-03-31 | $34.77M | +0.94% | -22.20% |
| Q4 FY2012Period end 2012-12-31 | $34.44M | +197.31% | -31.68% |
| Q3 FY2012Period end 2012-09-30 | $11.59M | -20.53% | -89.14% |
| Q2 FY2012Period end 2012-06-30 | $14.58M | -67.38% | -70.95% |
| Q1 FY2012Period end 2012-03-31 | $44.69M | -11.35% | -38.02% |
| Q4 FY2011Period end 2011-12-31 | $50.41M | -52.74% | +26.64% |
| Q3 FY2011Period end 2011-09-30 | $106.67M | +112.59% | +414.72% |
| Q2 FY2011Period end 2011-06-30 | $50.17M | -30.42% | +194.77% |
| Q1 FY2011Period end 2011-03-31 | $72.11M | +81.15% | +44.31% |
| Q4 FY2010Period end 2010-12-31 | $39.81M | +92.09% | +51.66% |
| Q3 FY2010Period end 2010-09-30 | $20.72M | +21.74% | +192.24% |
| Q2 FY2010Period end 2010-06-30 | $17.02M | -65.93% | +1.82% |
| Q1 FY2010Period end 2010-03-31 | $49.97M | +90.37% | +7.20% |
| Q4 FY2009Period end 2009-12-31 | $26.25M | +270.16% | +7.21% |
| Q3 FY2009Period end 2009-09-30 | $7.09M | -57.58% | -87.27% |
| Q2 FY2009Period end 2009-06-30 | $16.72M | -64.14% | -51.80% |
| Q1 FY2009Period end 2009-03-31 | $46.61M | +90.39% | +16.33% |
| Q4 FY2008Period end 2008-12-31 | $24.48M | -56.03% | -23.53% |
| Q3 FY2008Period end 2008-09-30 | $55.68M | +60.54% | +237.21% |
| Q2 FY2008Period end 2008-06-30 | $34.69M | -13.43% | -46.44% |
| Q1 FY2008Period end 2008-03-31 | $40.07M | +25.15% | +28.81% |
| Q4 FY2007Period end 2007-12-31 | $32.02M | +93.88% | +6.79% |
| Q3 FY2007Period end 2007-09-30 | $16.51M | -74.50% | -3.55% |
| Q2 FY2007Period end 2007-06-30 | $64.76M | +108.18% | +222.33% |
| Q1 FY2007Period end 2007-03-31 | $31.11M | +3.76% | -26.83% |
| Q4 FY2006Period end 2006-12-31 | $29.98M | +75.12% | -28.68% |
| Q3 FY2006Period end 2006-09-30 | $17.12M | -14.79% | -2.73% |
| Q2 FY2006Period end 2006-06-30 | $20.09M | -52.74% | -56.80% |
| Q1 FY2006Period end 2006-03-31 | $42.52M | +1.14% | +2.58% |
| Q4 FY2005Period end 2005-12-31 | $42.03M | +138.84% | +119.09% |
| Q3 FY2005Period end 2005-09-30 | $17.60M | -62.15% | -4.25% |
| Q2 FY2005Period end 2005-06-30 | $46.50M | +12.20% | -31.00% |
| Q1 FY2005Period end 2005-03-31 | $41.45M | +116.02% | +9.85% |
| Q4 FY2004Period end 2004-12-31 | $19.19M | +4.37% | -19.66% |
| Q3 FY2004Period end 2004-09-30 | $18.38M | -72.73% | +26.46% |
| Q2 FY2004Period end 2004-06-30 | $67.40M | +78.63% | +317.09% |
| Q1 FY2004Period end 2004-03-31 | $37.73M | +57.99% | +38.63% |
| Q4 FY2003Period end 2003-12-31 | $23.88M | +64.29% | +9.39% |
| Q3 FY2003Period end 2003-09-30 | $14.54M | -10.04% | +2.96% |
| Q2 FY2003Period end 2003-06-30 | $16.16M | -40.63% | N/A |
| Q1 FY2003Period end 2003-03-31 | $27.22M | +24.67% | N/A |
| Q4 FY2002Period end 2002-12-31 | $21.83M | +54.63% | N/A |
| Q3 FY2002Period end 2002-09-30 | $14.12M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
