The latest quarterly tax expense is $131.68 Million with a QoQ Growth of +49.99%. 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): $131.68M.
$131.68M
$131.68 Million
+49.99%
vs. $87.79M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $131.68M | +49.99% | -4.86% |
| Q1 FY2026Period end 2026-03-31 | $87.79M | +61.96% | -12.25% |
| Q4 FY2025Period end 2025-12-31 | $54.20M | -73.60% | -51.13% |
| Q3 FY2025Period end 2025-09-30 | $205.31M | +48.34% | -4.72% |
| Q2 FY2025Period end 2025-06-30 | $138.40M | +38.34% | +311.49% |
| Q1 FY2025Period end 2025-03-31 | $100.04M | -9.81% | +376.52% |
| Q4 FY2024Period end 2024-12-31 | $110.92M | -48.52% | N/A |
| Q3 FY2024Period end 2024-09-30 | $215.47M | +540.65% | -5.08% |
| Q2 FY2024Period end 2024-06-30 | $33.63M | +60.21% | -75.05% |
| Q1 FY2024Period end 2024-03-31 | $20.99M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$973.35M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $227.00M | +68.40% | +23.29% |
| Q2 FY2023Period end 2023-06-30 | $134.80M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | −$78.97M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $70.06M | -61.95% | N/A |
| Q3 FY2022Period end 2022-09-30 | $184.11M | N/A | +16.32% |
| Q2 FY2022Period end 2022-06-30 | −$359.64M | N/A | -1852.88% |
| Q1 FY2022Period end 2022-03-31 | $66.50M | N/A | +0.84% |
| Q4 FY2021Period end 2021-12-31 | −$14.43M | N/A | +95.00% |
| Q3 FY2021Period end 2021-09-30 | $158.28M | N/A | +5.91% |
| Q2 FY2021Period end 2021-06-30 | −$18.42M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $65.94M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$288.87M | N/A | -18.75% |
| Q3 FY2020Period end 2020-09-30 | $149.44M | +67.70% | +411.78% |
| Q2 FY2020Period end 2020-06-30 | $89.11M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$71.19M | +70.73% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$243.25M | N/A | +52.94% |
| Q3 FY2019Period end 2019-09-30 | $29.20M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $1.46M | -96.59% | N/A |
| Q1 FY2019Period end 2019-03-31 | $42.77M | N/A | -2.04% |
| Q4 FY2018Period end 2018-12-31 | −$516.89M | -82.64% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$283.01M | -0.86% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$280.60M | N/A | +16.76% |
| Q1 FY2018Period end 2018-03-31 | $43.66M | -93.07% | N/A |
| Q4 FY2017Period end 2017-12-31 | $630.13M | +160.60% | N/A |
| Q3 FY2017Period end 2017-09-30 | $241.79M | N/A | -6.25% |
| Q2 FY2017Period end 2017-06-30 | −$337.11M | N/A | -35.40% |
| Q1 FY2017Period end 2017-03-31 | $7.76M | N/A | -94.45% |
| Q4 FY2016Period end 2016-12-31 | −$966.14M | N/A | -83.85% |
| Q3 FY2016Period end 2016-09-30 | $257.91M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | −$248.97M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $139.94M | N/A | -7.00% |
| Q4 FY2015Period end 2015-12-31 | −$525.51M | -42.93% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$367.67M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $99.78M | -33.69% | -22.50% |
| Q1 FY2015Period end 2015-03-31 | $150.47M | +83.23% | -30.65% |
| Q4 FY2014Period end 2014-12-31 | $82.12M | -49.23% | N/A |
| Q3 FY2014Period end 2014-09-30 | $161.76M | +25.65% | +558.84% |
| Q2 FY2014Period end 2014-06-30 | $128.74M | -40.66% | +76.09% |
| Q1 FY2014Period end 2014-03-31 | $216.97M | N/A | +86.18% |
| Q4 FY2013Period end 2013-12-31 | $11.78M | -52.03% | N/A |
| Q3 FY2013Period end 2013-09-30 | $24.55M | -66.42% | -89.44% |
| Q2 FY2013Period end 2013-06-30 | $73.11M | -37.26% | N/A |
| Q1 FY2013Period end 2013-03-31 | $116.54M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$79.28M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $232.50M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | −$122.20M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | −$162.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $90.19M | N/A | +11.33% |
| Q3 FY2011Period end 2011-09-30 | −$119.13M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $150.95M | -8.10% | -25.97% |
| Q1 FY2011Period end 2011-03-31 | $164.25M | +102.75% | +11.22% |
| Q4 FY2010Period end 2010-12-31 | $81.01M | -56.12% | -17.87% |
| Q3 FY2010Period end 2010-09-30 | $184.64M | -9.45% | -34.16% |
| Q2 FY2010Period end 2010-06-30 | $203.91M | +38.07% | +124.96% |
| Q1 FY2010Period end 2010-03-31 | $147.69M | +49.72% | -9.42% |
| Q4 FY2009Period end 2009-12-31 | $98.64M | -64.82% | +67.92% |
| Q3 FY2009Period end 2009-09-30 | $280.41M | +209.37% | +66.68% |
| Q2 FY2009Period end 2009-06-30 | $90.64M | -44.41% | -50.47% |
| Q1 FY2009Period end 2009-03-31 | $163.05M | +177.56% | -15.52% |
| Q4 FY2008Period end 2008-12-31 | $58.74M | -65.08% | +89.12% |
| Q3 FY2008Period end 2008-09-30 | $168.24M | -8.07% | -27.12% |
| Q2 FY2008Period end 2008-06-30 | $183.01M | -5.18% | +71.92% |
| Q1 FY2008Period end 2008-03-31 | $193.00M | +521.39% | +32.14% |
| Q4 FY2007Period end 2007-12-31 | $31.06M | -86.54% | N/A |
| Q3 FY2007Period end 2007-09-30 | $230.84M | +116.85% | +14.03% |
| Q2 FY2007Period end 2007-06-30 | $106.45M | -27.12% | -13.38% |
| Q1 FY2007Period end 2007-03-31 | $146.06M | N/A | +22.92% |
| Q4 FY2006Period end 2006-12-31 | −$1.13M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $202.44M | +64.72% | -8.85% |
| Q2 FY2006Period end 2006-06-30 | $122.90M | +3.43% | -19.06% |
| Q1 FY2006Period end 2006-03-31 | $118.83M | +19.83% | +28.82% |
| Q4 FY2005Period end 2005-12-31 | $99.17M | -55.35% | N/A |
| Q3 FY2005Period end 2005-09-30 | $222.08M | +46.25% | +27.07% |
| Q2 FY2005Period end 2005-06-30 | $151.85M | +64.62% | -8.63% |
| Q1 FY2005Period end 2005-03-31 | $92.24M | N/A | -12.98% |
| Q4 FY2004Period end 2004-12-31 | −$81.06M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $174.78M | +5.16% | -20.85% |
| Q2 FY2004Period end 2004-06-30 | $166.19M | +56.79% | +32.08% |
| Q1 FY2004Period end 2004-03-31 | $106.00M | N/A | -30.46% |
| Q4 FY2003Period end 2003-12-31 | −$8.99M | N/A | +84.32% |
| Q3 FY2003Period end 2003-09-30 | $220.82M | +75.48% | -3.44% |
| Q2 FY2003Period end 2003-06-30 | $125.83M | -17.44% | N/A |
| Q1 FY2003Period end 2003-03-31 | $152.42M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$57.38M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $228.68M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
