The latest quarterly tax expense is $96.50 Million with a QoQ Growth of +642.31%. 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): $96.50M.
$96.50M
$96.50 Million
Q4 FY2026 · 2026-05-31
+642.31%
vs. $13.00M prior quarter
8
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $96.50M | +642.31% | +39.86% |
| Q3 FY2026Period end 2026-02-28 | $13.00M | -70.45% | -85.06% |
| Q2 FY2026Period end 2025-11-30 | $44.00M | -41.72% | -55.10% |
| Q1 FY2026Period end 2025-08-31 | $75.50M | +9.42% | -33.77% |
| Q4 FY2025Period end 2025-05-31 | $69.00M | -20.69% | N/A |
| Q3 FY2025Period end 2025-02-28 | $87.00M | -11.22% | N/A |
| Q2 FY2025Period end 2024-11-30 | $98.00M | -14.04% | N/A |
| Q1 FY2025Period end 2024-08-31 | $114.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.