The latest quarterly tax expense is $194.00 Million with a QoQ Growth of +43.70%. 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): $194.00M.
$194.00M
$194.00 Million
Q2 FY2026 · 2026-06-30
+43.70%
vs. $135.00M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $194.00M | +43.70% | +145.57% |
| Q1 FY2026Period end 2026-03-31 | $135.00M | +800.00% | +229.27% |
| Q4 FY2025Period end 2025-12-31 | $15.00M | -82.76% | -88.97% |
| Q3 FY2025Period end 2025-09-30 | $87.00M | +10.13% | -2.25% |
| Q2 FY2025Period end 2025-06-30 | $79.00M | +92.68% | -65.20% |
| Q1 FY2025Period end 2025-03-31 | $41.00M | -69.85% | -53.93% |
| Q4 FY2024Period end 2024-12-31 | $136.00M | +52.81% | +189.36% |
| Q3 FY2024Period end 2024-09-30 | $89.00M | -60.79% | +15.58% |
| Q2 FY2024Period end 2024-06-30 | $227.00M | +155.06% | +110.19% |
| Q1 FY2024Period end 2024-03-31 | $89.00M | +89.36% | +25.35% |
| Q4 FY2023Period end 2023-12-31 | $47.00M | -38.96% | +4.44% |
| Q3 FY2023Period end 2023-09-30 | $77.00M | -28.70% | -6.10% |
| Q2 FY2023Period end 2023-06-30 | $108.00M | +52.11% | +25.58% |
| Q1 FY2023Period end 2023-03-31 | $71.00M | +57.78% | N/A |
| Q4 FY2022Period end 2022-12-31 | $45.00M | -45.12% | N/A |
| Q3 FY2022Period end 2022-09-30 | $82.00M | -4.65% | +6.49% |
| Q2 FY2022Period end 2022-06-30 | $86.00M | N/A | +4.88% |
| Q1 FY2022Period end 2022-03-31 | −$9.00M | +82.00% | N/A |
| Q4 FY2021Period end 2021-12-31 | −$50.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $77.00M | -6.10% | +87.80% |
| Q2 FY2021Period end 2021-06-30 | $82.00M | +9.33% | -17.17% |
| Q1 FY2021Period end 2021-03-31 | $75.00M | +8.70% | +167.86% |
| Q4 FY2020Period end 2020-12-31 | $69.00M | +68.29% | N/A |
| Q3 FY2020Period end 2020-09-30 | $41.00M | -58.59% | -24.07% |
| Q2 FY2020Period end 2020-06-30 | $99.00M | +253.57% | +191.18% |
| Q1 FY2020Period end 2020-03-31 | $28.00M | N/A | -77.78% |
| Q4 FY2019Period end 2019-12-31 | −$19.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $54.00M | +58.82% | N/A |
| Q2 FY2019Period end 2019-06-30 | $34.00M | -73.02% | -50.00% |
| Q1 FY2019Period end 2019-03-31 | $126.00M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$2.00M | +96.15% | +99.89% |
| Q3 FY2018Period end 2018-09-30 | −$52.00M | N/A | +66.88% |
| Q2 FY2018Period end 2018-06-30 | $68.00M | N/A | +223.81% |
| Q1 FY2018Period end 2018-03-31 | −$10.00M | +99.43% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$1.75B | -1012.74% | -1738.95% |
| Q3 FY2017Period end 2017-09-30 | −$157.00M | N/A | -170.69% |
| Q2 FY2017Period end 2017-06-30 | $21.00M | -40.00% | N/A |
| Q1 FY2017Period end 2017-03-31 | $35.00M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$95.00M | -63.79% | -2.15% |
| Q3 FY2016Period end 2016-09-30 | −$58.00M | -544.44% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$9.00M | +83.64% | +83.93% |
| Q1 FY2016Period end 2016-03-31 | −$55.00M | +40.86% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$93.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $37.00M | N/A | -33.93% |
| Q2 FY2015Period end 2015-06-30 | −$56.00M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $12.00M | -86.05% | -91.72% |
| Q4 FY2014Period end 2014-12-31 | $86.00M | +53.57% | N/A |
| Q3 FY2014Period end 2014-09-30 | $56.00M | -20.00% | +14.29% |
| Q2 FY2014Period end 2014-06-30 | $70.00M | -51.72% | -21.35% |
| Q1 FY2014Period end 2014-03-31 | $145.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$43.00M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $49.00M | -44.94% | +71.18% |
| Q2 FY2013Period end 2013-06-30 | $89.00M | N/A | +774.69% |
| Q1 FY2013Period end 2013-03-31 | −$2.00M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $21.00M | -26.64% | N/A |
| Q3 FY2012Period end 2012-09-30 | $28.63M | +181.33% | N/A |
| Q2 FY2012Period end 2012-06-30 | $10.18M | N/A | +94.77% |
| Q1 FY2012Period end 2012-03-31 | $1.58M | N/A | -84.06% |
| Q4 FY2011Period end 2011-12-31 | −$1.53M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $3.29M | -37.02% | N/A |
| Q2 FY2011Period end 2011-06-30 | $5.22M | -47.25% | +28.89% |
| Q1 FY2011Period end 2011-03-31 | $9.90M | N/A | +90.04% |
| Q4 FY2010Period end 2010-12-31 | $2.38M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $2.09M | -48.36% | N/A |
| Q2 FY2010Period end 2010-06-30 | $4.05M | -22.22% | N/A |
| Q1 FY2010Period end 2010-03-31 | $5.21M | N/A | -16.05% |
| Q4 FY2009Period end 2009-12-31 | $3.46M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$3.70M | N/A | +53.05% |
| Q2 FY2009Period end 2009-06-30 | $3.26M | -47.43% | -65.03% |
| Q1 FY2009Period end 2009-03-31 | $6.21M | N/A | +20.66% |
| Q4 FY2008Period end 2008-12-31 | −$2.79M | +64.54% | N/A |
| Q3 FY2008Period end 2008-09-30 | −$7.87M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $9.33M | +81.38% | N/A |
| Q1 FY2008Period end 2008-03-31 | $5.14M | N/A | N/A |
| Q4 FY2007Period end 2007-11-30 | $4.92M | N/A | N/A |
| Q3 FY2007Period end 2007-08-31 | $2.73M | N/A | N/A |
| Q2 FY2007Period end 2007-05-31 | $3.21M | -94.06% | N/A |
| Q1 FY2007Period end 2007-02-28 | $54.12M | N/A | N/A |
| Q4 FY2006Period end 2006-11-30 | $2.87M | N/A | -86.75% |
| Q3 FY2006Period end 2006-08-31 | −$3.23M | N/A | N/A |
| Q2 FY2006Period end 2006-05-31 | $1.26M | N/A | N/A |
| Q1 FY2006Period end 2006-02-28 | $3.29M | -84.83% | N/A |
| Q4 FY2005Period end 2005-11-30 | $21.69M | N/A | N/A |
| Q3 FY2005Period end 2005-08-31 | −$771.00K | N/A | N/A |
| Q2 FY2005Period end 2005-05-31 | $2.46M | N/A | N/A |
| Q1 FY2005Period end 2005-02-28 | $2.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
