The latest quarterly tax expense is $99.00 Million with a QoQ Growth of -50.50%. 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): $99.00M.
$99.00M
$99.00 Million
-50.50%
vs. $200.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $99.00M | -50.50% | +41.43% |
| Q1 FY2026Period end 2026-03-31 | $200.00M | +56.25% | +17.65% |
| Q4 FY2025Period end 2025-12-31 | $128.00M | -17.42% | +161.22% |
| Q3 FY2025Period end 2025-09-30 | $155.00M | +121.43% | +210.00% |
| Q2 FY2025Period end 2025-06-30 | $70.00M | -58.82% | +52.17% |
| Q1 FY2025Period end 2025-03-31 | $170.00M | +246.94% | +169.84% |
| Q4 FY2024Period end 2024-12-31 | $49.00M | -2.00% | -51.00% |
| Q3 FY2024Period end 2024-09-30 | $50.00M | +8.70% | -25.37% |
| Q2 FY2024Period end 2024-06-30 | $46.00M | -26.98% | -36.99% |
| Q1 FY2024Period end 2024-03-31 | $63.00M | -37.00% | -52.99% |
| Q4 FY2023Period end 2023-12-31 | $100.00M | +49.25% | N/A |
| Q3 FY2023Period end 2023-09-30 | $67.00M | -8.22% | -27.17% |
| Q2 FY2023Period end 2023-06-30 | $73.00M | -45.52% | +58.70% |
| Q1 FY2023Period end 2023-03-31 | $134.00M | N/A | -38.53% |
| Q4 FY2022Period end 2022-12-31 | −$7.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $92.00M | +100.00% | +162.86% |
| Q2 FY2022Period end 2022-06-30 | $46.00M | -78.90% | N/A |
| Q1 FY2022Period end 2022-03-31 | $218.00M | +50.34% | +458.97% |
| Q4 FY2021Period end 2021-12-31 | $145.00M | +314.29% | -37.50% |
| Q3 FY2021Period end 2021-09-30 | $35.00M | N/A | -83.80% |
| Q2 FY2021Period end 2021-06-30 | $3.00M | -92.31% | -98.63% |
| Q1 FY2021Period end 2021-03-31 | $39.00M | -83.19% | N/A |
| Q4 FY2020Period end 2020-12-31 | $232.00M | +7.41% | +56.76% |
| Q3 FY2020Period end 2020-09-30 | $216.00M | -1.37% | +25.58% |
| Q2 FY2020Period end 2020-06-30 | $219.00M | N/A | +52.08% |
| Q1 FY2020Period end 2020-03-31 | −$291.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $148.00M | -13.95% | N/A |
| Q3 FY2019Period end 2019-09-30 | $172.00M | +19.44% | +25.55% |
| Q2 FY2019Period end 2019-06-30 | $144.00M | -53.55% | +118.18% |
| Q1 FY2019Period end 2019-03-31 | $310.00M | N/A | +425.42% |
| Q4 FY2018Period end 2018-12-31 | −$142.00M | N/A | +80.28% |
| Q3 FY2018Period end 2018-09-30 | $137.00M | +107.58% | -69.62% |
| Q2 FY2018Period end 2018-06-30 | $66.00M | +11.86% | N/A |
| Q1 FY2018Period end 2018-03-31 | $59.00M | N/A | -72.04% |
| Q4 FY2017Period end 2017-12-31 | −$720.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $451.00M | N/A | +32.65% |
| Q2 FY2017Period end 2017-06-30 | −$62.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $211.00M | +55.15% | +14.67% |
| Q4 FY2016Period end 2016-12-31 | $136.00M | -60.00% | -49.25% |
| Q3 FY2016Period end 2016-09-30 | $340.00M | +233.33% | +195.65% |
| Q2 FY2016Period end 2016-06-30 | $102.00M | -44.57% | -68.81% |
| Q1 FY2016Period end 2016-03-31 | $184.00M | -31.34% | -49.31% |
| Q4 FY2015Period end 2015-12-31 | $268.00M | +133.04% | N/A |
| Q3 FY2015Period end 2015-09-30 | $115.00M | -64.83% | -72.75% |
| Q2 FY2015Period end 2015-06-30 | $327.00M | -9.92% | +18.05% |
| Q1 FY2015Period end 2015-03-31 | $363.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $20.00M | -95.26% | -93.57% |
| Q3 FY2014Period end 2014-09-30 | $422.00M | +52.35% | -3.87% |
| Q2 FY2014Period end 2014-06-30 | $277.00M | N/A | +15.90% |
| Q1 FY2014Period end 2014-03-31 | −$54.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $311.00M | -29.16% | +70.88% |
| Q3 FY2013Period end 2013-09-30 | $439.00M | +83.68% | +172.67% |
| Q2 FY2013Period end 2013-06-30 | $239.00M | +326.79% | +89.68% |
| Q1 FY2013Period end 2013-03-31 | $56.00M | -69.23% | -64.56% |
| Q4 FY2012Period end 2012-12-31 | $182.00M | +13.04% | -56.97% |
| Q3 FY2012Period end 2012-09-30 | $161.00M | +27.78% | -36.86% |
| Q2 FY2012Period end 2012-06-30 | $126.00M | -20.25% | -62.05% |
| Q1 FY2012Period end 2012-03-31 | $158.00M | -62.65% | -64.57% |
| Q4 FY2011Period end 2011-12-31 | $423.00M | +65.88% | +15.26% |
| Q3 FY2011Period end 2011-09-30 | $255.00M | -23.19% | -53.80% |
| Q2 FY2011Period end 2011-06-30 | $332.00M | -25.56% | +88.64% |
| Q1 FY2011Period end 2011-03-31 | $446.00M | +21.53% | -20.78% |
| Q4 FY2010Period end 2010-12-31 | $367.00M | -33.51% | -1.61% |
| Q3 FY2010Period end 2010-09-30 | $552.00M | +213.64% | -7.69% |
| Q2 FY2010Period end 2010-06-30 | $176.00M | -68.74% | -59.07% |
| Q1 FY2010Period end 2010-03-31 | $563.00M | +50.94% | +81.03% |
| Q4 FY2009Period end 2009-12-31 | $373.00M | -37.63% | +26.44% |
| Q3 FY2009Period end 2009-09-30 | $598.00M | +39.07% | +72.83% |
| Q2 FY2009Period end 2009-06-30 | $430.00M | +38.26% | +2.63% |
| Q1 FY2009Period end 2009-03-31 | $311.00M | +5.42% | +20.54% |
| Q4 FY2008Period end 2008-12-31 | $295.00M | -14.74% | -12.98% |
| Q3 FY2008Period end 2008-09-30 | $346.00M | -17.42% | -24.62% |
| Q2 FY2008Period end 2008-06-30 | $419.00M | +62.40% | +33.44% |
| Q1 FY2008Period end 2008-03-31 | $258.00M | -23.89% | -22.75% |
| Q4 FY2007Period end 2007-12-31 | $339.00M | -26.14% | +22.38% |
| Q3 FY2007Period end 2007-09-30 | $459.00M | +46.18% | +25.41% |
| Q2 FY2007Period end 2007-06-30 | $314.00M | -5.99% | -13.50% |
| Q1 FY2007Period end 2007-03-31 | $334.00M | +20.58% | +66.17% |
| Q4 FY2006Period end 2006-12-31 | $277.00M | -24.32% | +67.88% |
| Q3 FY2006Period end 2006-09-30 | $366.00M | +0.83% | +6.40% |
| Q2 FY2006Period end 2006-06-30 | $363.00M | +80.60% | +75.36% |
| Q1 FY2006Period end 2006-03-31 | $201.00M | +21.82% | -11.45% |
| Q4 FY2005Period end 2005-12-31 | $165.00M | -52.03% | +358.33% |
| Q3 FY2005Period end 2005-09-30 | $344.00M | +66.18% | +23.30% |
| Q2 FY2005Period end 2005-06-30 | $207.00M | -8.81% | -7.17% |
| Q1 FY2005Period end 2005-03-31 | $227.00M | +530.56% | +42.77% |
| Q4 FY2004Period end 2004-12-31 | $36.00M | -87.10% | -50.68% |
| Q3 FY2004Period end 2004-09-30 | $279.00M | +25.11% | N/A |
| Q2 FY2004Period end 2004-06-30 | $223.00M | +40.25% | +0.45% |
| Q1 FY2004Period end 2004-03-31 | $159.00M | +117.81% | +7.43% |
| Q4 FY2003Period end 2003-12-31 | $73.00M | N/A | -73.36% |
| Q3 FY2003Period end 2003-09-30 | −$112.00M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $222.00M | +50.00% | N/A |
| Q1 FY2003Period end 2003-03-31 | $148.00M | -45.99% | N/A |
| Q4 FY2002Period end 2002-12-31 | $274.00M | -7.74% | N/A |
| Q3 FY2002Period end 2002-09-30 | $297.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
