The latest quarterly tax expense is $150.00 Million with a QoQ Growth of -54.55%. 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): $150.00M.
$150.00M
$150.00 Million
Q2 FY2026 · 2026-06-30
-54.55%
vs. $330.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $150.00M | -54.55% | -42.31% |
| Q1 FY2026Period end 2026-03-31 | $330.00M | +146.27% | N/A |
| Q4 FY2025Period end 2025-12-31 | $134.00M | -3.60% | N/A |
| Q3 FY2025Period end 2025-09-30 | $139.00M | -46.54% | N/A |
| Q2 FY2025Period end 2025-06-30 | $260.00M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | −$70.00M | -218.18% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$22.00M | +50.00% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$44.00M | +35.29% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$68.00M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $7.00M | -95.78% | -98.27% |
| Q4 FY2023Period end 2023-12-31 | $166.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $1.00M | -99.21% | -98.65% |
| Q2 FY2023Period end 2023-06-30 | $127.00M | -68.56% | +64.94% |
| Q1 FY2023Period end 2023-03-31 | $404.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$1.39B | N/A | -3464.10% |
| Q3 FY2022Period end 2022-09-30 | $74.00M | -3.90% | N/A |
| Q2 FY2022Period end 2022-06-30 | $77.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$46.00M | -17.95% | +19.30% |
| Q4 FY2021Period end 2021-12-31 | −$39.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$10.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $0 | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$57.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$6.00M | N/A | +62.50% |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$13.00M | +18.75% | +95.86% |
| Q4 FY2019Period end 2019-12-31 | −$16.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$1.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$314.00M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$2.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $1.00M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$9.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $1.00M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$190.00M | N/A | +70.72% |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$649.00M | +30.74% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$937.00M | +37.78% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$1.51B | -9.77% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$1.37B | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $285.00M | -34.78% | N/A |
| Q3 FY2014Period end 2014-09-30 | $437.00M | +209.93% | +197.28% |
| Q2 FY2014Period end 2014-06-30 | $141.00M | -49.64% | -63.28% |
| Q1 FY2014Period end 2014-03-31 | $280.00M | N/A | +344.44% |
| Q4 FY2013Period end 2013-12-31 | −$46.00M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $147.00M | -61.72% | N/A |
| Q2 FY2013Period end 2013-06-30 | $384.00M | +509.52% | -42.08% |
| Q1 FY2013Period end 2013-03-31 | $63.00M | -71.23% | N/A |
| Q4 FY2012Period end 2012-12-31 | $219.00M | N/A | -29.58% |
| Q3 FY2012Period end 2012-09-30 | −$1.26B | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $663.00M | N/A | +104.00% |
| Q1 FY2012Period end 2012-03-31 | −$2.00M | N/A | +98.08% |
| Q4 FY2011Period end 2011-12-31 | $311.00M | -47.20% | +122.14% |
| Q3 FY2011Period end 2011-09-30 | $589.00M | +81.23% | +68.77% |
| Q2 FY2011Period end 2011-06-30 | $325.00M | N/A | +104.40% |
| Q1 FY2011Period end 2011-03-31 | −$104.00M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $140.00M | -59.89% | N/A |
| Q3 FY2010Period end 2010-09-30 | $349.00M | +119.50% | +203.48% |
| Q2 FY2010Period end 2010-06-30 | $159.00M | -65.58% | +9.66% |
| Q1 FY2010Period end 2010-03-31 | $462.00M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$299.00M | N/A | +43.37% |
| Q3 FY2009Period end 2009-09-30 | $115.00M | -20.69% | -94.47% |
| Q2 FY2009Period end 2009-06-30 | $145.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$3.44B | -552.27% | -4100.00% |
| Q4 FY2008Period end 2008-12-31 | −$528.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $2.08B | N/A | +811.84% |
| Q2 FY2008Period end 2008-06-30 | −$1.00B | -1119.51% | N/A |
| Q1 FY2008Period end 2008-03-31 | −$82.00M | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $186.00M | -18.42% | -35.62% |
| Q3 FY2007Period end 2007-09-30 | $228.00M | -28.30% | -31.94% |
| Q2 FY2007Period end 2007-06-30 | $318.00M | +101.27% | +29.80% |
| Q1 FY2007Period end 2007-03-31 | $158.00M | -45.31% | -58.64% |
| Q4 FY2006Period end 2006-12-31 | $288.90M | -13.76% | +11.07% |
| Q3 FY2006Period end 2006-09-30 | $335.00M | +36.73% | +229.29% |
| Q2 FY2006Period end 2006-06-30 | $245.00M | -35.86% | +119.95% |
| Q1 FY2006Period end 2006-03-31 | $382.00M | +46.86% | +431.62% |
| Q4 FY2005Period end 2005-12-31 | $260.11M | +155.68% | +121.75% |
| Q3 FY2005Period end 2005-09-30 | $101.73M | -8.67% | +86.71% |
| Q2 FY2005Period end 2005-06-30 | $111.39M | +55.01% | +103.80% |
| Q1 FY2005Period end 2005-03-31 | $71.86M | -38.74% | +13.47% |
| Q4 FY2004Period end 2004-12-31 | $117.30M | +115.27% | +175.88% |
| Q3 FY2004Period end 2004-09-30 | $54.49M | -0.30% | +1.20% |
| Q2 FY2004Period end 2004-06-30 | $54.65M | -13.70% | +8.43% |
| Q1 FY2004Period end 2004-03-31 | $63.33M | +48.94% | +45.28% |
| Q4 FY2003Period end 2003-12-31 | $42.52M | -21.03% | +143.13% |
| Q3 FY2003Period end 2003-09-30 | $53.84M | +6.82% | N/A |
| Q2 FY2003Period end 2003-06-30 | $50.41M | +15.64% | N/A |
| Q1 FY2003Period end 2003-03-31 | $43.59M | +149.26% | N/A |
| Q4 FY2002Period end 2002-12-31 | $17.49M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $11.07M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
