The latest quarterly tax expense is $510.00 Million with a QoQ Growth of +146.38%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q4 FY2026 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-31): $510.00M.
$510.00M
$510.00 Million
Q4 FY2026 · 2026-05-31
+146.38%
vs. $207.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $510.00M | +146.38% | -11.30% |
| Q3 FY2026Period end 2026-02-28 | $207.00M | -37.84% | -23.90% |
| Q2 FY2026Period end 2025-11-30 | $333.00M | +7.42% | +38.75% |
| Q1 FY2026Period end 2025-08-31 | $310.00M | -46.09% | +18.32% |
| Q4 FY2025Period end 2025-05-31 | $575.00M | +111.40% | +3.79% |
| Q3 FY2025Period end 2025-02-28 | $272.00M | +13.33% | -10.53% |
| Q2 FY2025Period end 2024-11-30 | $240.00M | -8.40% | -20.53% |
| Q1 FY2025Period end 2024-08-31 | $262.00M | -52.71% | -24.06% |
| Q4 FY2024Period end 2024-05-31 | $554.00M | +82.24% | -6.10% |
| Q3 FY2024Period end 2024-02-29 | $304.00M | +0.66% | +21.12% |
| Q2 FY2024Period end 2023-11-30 | $302.00M | -12.46% | +11.44% |
| Q1 FY2024Period end 2023-08-31 | $345.00M | -41.53% | +23.66% |
| Q4 FY2023Period end 2023-05-31 | $590.00M | +135.06% | +368.25% |
| Q3 FY2023Period end 2023-02-28 | $251.00M | -7.38% | -4.56% |
| Q2 FY2023Period end 2022-11-30 | $271.00M | -2.87% | -19.35% |
| Q1 FY2023Period end 2022-08-31 | $279.00M | +121.43% | -19.13% |
| Q4 FY2022Period end 2022-05-31 | $126.00M | -52.09% | -83.09% |
| Q3 FY2022Period end 2022-02-28 | $263.00M | -21.73% | +67.52% |
| Q2 FY2022Period end 2021-11-30 | $336.00M | -2.61% | +86.67% |
| Q1 FY2022Period end 2021-08-31 | $345.00M | -53.69% | -4.43% |
| Q4 FY2021Period end 2021-05-31 | $745.00M | +374.52% | N/A |
| Q3 FY2021Period end 2021-02-28 | $157.00M | -12.78% | +49.52% |
| Q2 FY2021Period end 2020-11-30 | $180.00M | -50.14% | N/A |
| Q1 FY2021Period end 2020-08-31 | $361.00M | N/A | +43.82% |
| Q4 FY2020Period end 2020-05-31 | $15.00M | -85.71% | N/A |
| Q3 FY2020Period end 2020-02-29 | $105.00M | N/A | -45.31% |
| Q2 FY2020Period end 2019-11-30 | $12.00M | -95.22% | -95.04% |
| Q1 FY2020Period end 2019-08-31 | $251.00M | N/A | -5.64% |
| Q4 FY2019Period end 2019-05-31 | −$585.00M | N/A | N/A |
| Q3 FY2019Period end 2019-02-28 | $192.00M | -20.66% | N/A |
| Q2 FY2019Period end 2018-11-30 | $242.00M | -9.02% | -33.52% |
| Q1 FY2019Period end 2018-08-31 | $266.00M | +15.15% | -31.09% |
| Q4 FY2018Period end 2018-05-31 | $231.00M | N/A | -47.50% |
| Q3 FY2018Period end 2018-02-28 | −$1.20B | N/A | N/A |
| Q2 FY2018Period end 2017-11-30 | $364.00M | -5.70% | -3.70% |
| Q1 FY2018Period end 2017-08-31 | $386.00M | -12.27% | -9.60% |
| Q4 FY2017Period end 2017-05-31 | $440.00M | +30.56% | N/A |
| Q3 FY2017Period end 2017-02-28 | $337.00M | -10.85% | +22.55% |
| Q2 FY2017Period end 2016-11-30 | $378.00M | -11.48% | +3.85% |
| Q1 FY2017Period end 2016-08-31 | $427.00M | N/A | +8.93% |
| Q4 FY2016Period end 2016-05-31 | −$111.00M | N/A | +74.66% |
| Q3 FY2016Period end 2016-02-29 | $275.00M | -24.45% | -16.41% |
| Q2 FY2016Period end 2015-11-30 | $364.00M | -7.14% | +2.54% |
| Q1 FY2016Period end 2015-08-31 | $392.00M | N/A | +18.43% |
| Q4 FY2015Period end 2015-05-31 | −$438.00M | N/A | N/A |
| Q3 FY2015Period end 2015-02-28 | $329.00M | -7.32% | +52.31% |
| Q2 FY2015Period end 2014-11-30 | $355.00M | +7.25% | +21.58% |
| Q1 FY2015Period end 2014-08-31 | $331.00M | -18.67% | +19.49% |
| Q4 FY2014Period end 2014-05-31 | $407.00M | +88.43% | +140.83% |
| Q3 FY2014Period end 2014-02-28 | $216.00M | -26.03% | +6.40% |
| Q2 FY2014Period end 2013-11-30 | $292.00M | +5.42% | +14.96% |
| Q1 FY2014Period end 2013-08-31 | $277.00M | +63.91% | +3.36% |
| Q4 FY2013Period end 2013-05-31 | $169.00M | -16.75% | -43.29% |
| Q3 FY2013Period end 2013-02-28 | $203.00M | -20.08% | -25.09% |
| Q2 FY2013Period end 2012-11-30 | $254.00M | -5.22% | -9.29% |
| Q1 FY2013Period end 2012-08-31 | $268.00M | -10.07% | +3.08% |
| Q4 FY2012Period end 2012-05-31 | $298.00M | +9.96% | -2.93% |
| Q3 FY2012Period end 2012-02-29 | $271.00M | -3.21% | +110.08% |
| Q2 FY2012Period end 2011-11-30 | $280.00M | +7.69% | +81.82% |
| Q1 FY2012Period end 2011-08-31 | $260.00M | -15.31% | +16.59% |
| Q4 FY2011Period end 2011-05-31 | $307.00M | +137.98% | +21.34% |
| Q3 FY2011Period end 2011-02-28 | $129.00M | -16.23% | -9.15% |
| Q2 FY2011Period end 2010-11-30 | $154.00M | -30.94% | -23.76% |
| Q1 FY2011Period end 2010-08-31 | $223.00M | -11.86% | +97.35% |
| Q4 FY2010Period end 2010-05-31 | $253.00M | +78.17% | N/A |
| Q3 FY2010Period end 2010-02-28 | $142.00M | -29.70% | +129.03% |
| Q2 FY2010Period end 2009-11-30 | $202.00M | +78.76% | -28.11% |
| Q1 FY2010Period end 2009-08-31 | $113.00M | N/A | -51.71% |
| Q4 FY2009Period end 2009-05-31 | $2.00M | -96.77% | -97.30% |
| Q3 FY2009Period end 2009-02-28 | $62.00M | -77.94% | -73.62% |
| Q2 FY2009Period end 2008-11-30 | $281.00M | +20.09% | -2.77% |
| Q1 FY2009Period end 2008-08-31 | $234.00M | +216.22% | -20.14% |
| Q4 FY2008Period end 2008-05-31 | $74.00M | -68.51% | -80.68% |
| Q3 FY2008Period end 2008-02-29 | $235.00M | -18.69% | +12.44% |
| Q2 FY2008Period end 2007-11-30 | $289.00M | -1.37% | -7.37% |
| Q1 FY2008Period end 2007-08-31 | $293.00M | -23.50% | -0.68% |
| Q4 FY2007Period end 2007-05-31 | $383.00M | +83.25% | +12.98% |
| Q3 FY2007Period end 2007-02-28 | $209.00M | -33.01% | -18.04% |
| Q2 FY2007Period end 2006-11-30 | $312.00M | +5.76% | +7.96% |
| Q1 FY2007Period end 2006-08-31 | $295.00M | -12.98% | +40.48% |
| Q4 FY2006Period end 2006-05-31 | $339.00M | +32.94% | +28.90% |
| Q3 FY2006Period end 2006-02-28 | $255.00M | -11.76% | +29.44% |
| Q2 FY2006Period end 2005-11-30 | $289.00M | +37.62% | +44.50% |
| Q1 FY2006Period end 2005-08-31 | $210.00M | -20.15% | +2.94% |
| Q4 FY2005Period end 2005-05-31 | $263.00M | +33.50% | +13.85% |
| Q3 FY2005Period end 2005-02-28 | $197.00M | -1.50% | +55.12% |
| Q2 FY2005Period end 2004-11-30 | $200.00M | -1.96% | +263.64% |
| Q1 FY2005Period end 2004-08-31 | $204.00M | -11.69% | +200.00% |
| Q4 FY2004Period end 2004-05-31 | $231.00M | +81.89% | +35.09% |
| Q3 FY2004Period end 2004-02-29 | $127.00M | +130.91% | +41.11% |
| Q2 FY2004Period end 2003-11-30 | $55.00M | -19.12% | -63.33% |
| Q1 FY2004Period end 2003-08-31 | $68.00M | -60.23% | -29.90% |
| Q4 FY2003Period end 2003-05-31 | $171.00M | +90.00% | N/A |
| Q3 FY2003Period end 2003-02-28 | $90.00M | -40.00% | N/A |
| Q2 FY2003Period end 2002-11-30 | $150.00M | +54.64% | N/A |
| Q1 FY2003Period end 2002-08-31 | $97.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
