The latest quarterly tax expense is $92.00 Million with a QoQ Growth of -33.33%. 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): $92.00M.
$92.00M
$92.00 Million
-33.33%
vs. $138.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $92.00M | -33.33% | +4.55% |
| Q1 FY2026Period end 2026-03-31 | $138.00M | N/A | +9.52% |
| Q4 FY2025Period end 2025-12-31 | −$4.00M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $78.00M | -11.36% | -17.02% |
| Q2 FY2025Period end 2025-06-30 | $88.00M | -30.16% | +35.38% |
| Q1 FY2025Period end 2025-03-31 | $126.00M | +51.81% | -6.67% |
| Q4 FY2024Period end 2024-12-31 | $83.00M | -11.70% | +12.16% |
| Q3 FY2024Period end 2024-09-30 | $94.00M | +44.62% | +224.14% |
| Q2 FY2024Period end 2024-06-30 | $65.00M | -51.85% | -12.16% |
| Q1 FY2024Period end 2024-03-31 | $135.00M | +82.43% | +50.00% |
| Q4 FY2023Period end 2023-12-31 | $74.00M | +155.17% | -90.30% |
| Q3 FY2023Period end 2023-09-30 | $29.00M | -60.81% | -72.38% |
| Q2 FY2023Period end 2023-06-30 | $74.00M | -17.78% | +51.02% |
| Q1 FY2023Period end 2023-03-31 | $90.00M | -88.20% | +8.43% |
| Q4 FY2022Period end 2022-12-31 | $763.00M | +626.67% | +1457.14% |
| Q3 FY2022Period end 2022-09-30 | $105.00M | +114.29% | +19.32% |
| Q2 FY2022Period end 2022-06-30 | $49.00M | -40.96% | -48.96% |
| Q1 FY2022Period end 2022-03-31 | $83.00M | +69.39% | -4.60% |
| Q4 FY2021Period end 2021-12-31 | $49.00M | -44.32% | N/A |
| Q3 FY2021Period end 2021-09-30 | $88.00M | -8.33% | -24.14% |
| Q2 FY2021Period end 2021-06-30 | $96.00M | +10.34% | +45.45% |
| Q1 FY2021Period end 2021-03-31 | $87.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $4.00M | -96.55% | N/A |
| Q3 FY2020Period end 2020-09-30 | $116.00M | +75.76% | +8.41% |
| Q2 FY2020Period end 2020-06-30 | $66.00M | N/A | -18.52% |
| Q1 FY2020Period end 2020-03-31 | −$60.00M | +11.76% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$68.00M | N/A | -423.08% |
| Q3 FY2019Period end 2019-09-30 | $107.00M | +32.10% | -11.57% |
| Q2 FY2019Period end 2019-06-30 | $81.00M | -12.90% | -19.80% |
| Q1 FY2019Period end 2019-03-31 | $93.00M | N/A | -60.09% |
| Q4 FY2018Period end 2018-12-31 | −$13.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $121.00M | +19.80% | -49.37% |
| Q2 FY2018Period end 2018-06-30 | $101.00M | -56.65% | -13.68% |
| Q1 FY2018Period end 2018-03-31 | $233.00M | -43.58% | +84.92% |
| Q4 FY2017Period end 2017-12-31 | $413.00M | +72.80% | N/A |
| Q3 FY2017Period end 2017-09-30 | $239.00M | +104.27% | -4.78% |
| Q2 FY2017Period end 2017-06-30 | $117.00M | -7.14% | N/A |
| Q1 FY2017Period end 2017-03-31 | $126.00M | N/A | -40.85% |
| Q4 FY2016Period end 2016-12-31 | −$3.39B | N/A | -1893.53% |
| Q3 FY2016Period end 2016-09-30 | $251.00M | N/A | +11.06% |
| Q2 FY2016Period end 2016-06-30 | −$130.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $213.00M | N/A | +47.92% |
| Q4 FY2015Period end 2015-12-31 | −$170.00M | N/A | +36.57% |
| Q3 FY2015Period end 2015-09-30 | $226.00M | +96.52% | +48.68% |
| Q2 FY2015Period end 2015-06-30 | $115.00M | -20.14% | +342.31% |
| Q1 FY2015Period end 2015-03-31 | $144.00M | N/A | +200.00% |
| Q4 FY2014Period end 2014-12-31 | −$268.00M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $152.00M | +484.62% | +97.40% |
| Q2 FY2014Period end 2014-06-30 | $26.00M | -45.83% | N/A |
| Q1 FY2014Period end 2014-03-31 | $48.00M | -27.27% | -58.62% |
| Q4 FY2013Period end 2013-12-31 | $66.00M | -14.29% | N/A |
| Q3 FY2013Period end 2013-09-30 | $77.00M | N/A | -75.08% |
| Q2 FY2013Period end 2013-06-30 | −$58.00M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $116.00M | N/A | -47.75% |
| Q4 FY2012Period end 2012-12-31 | −$105.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $309.00M | +143.31% | -0.64% |
| Q2 FY2012Period end 2012-06-30 | $127.00M | -42.79% | +25.74% |
| Q1 FY2012Period end 2012-03-31 | $222.00M | +164.29% | +184.62% |
| Q4 FY2011Period end 2011-12-31 | $84.00M | -72.99% | -28.81% |
| Q3 FY2011Period end 2011-09-30 | $311.00M | +207.92% | +161.34% |
| Q2 FY2011Period end 2011-06-30 | $101.00M | +29.49% | -24.63% |
| Q1 FY2011Period end 2011-03-31 | $78.00M | -33.90% | -29.73% |
| Q4 FY2010Period end 2010-12-31 | $118.00M | -0.84% | N/A |
| Q3 FY2010Period end 2010-09-30 | $119.00M | -11.19% | -7.03% |
| Q2 FY2010Period end 2010-06-30 | $134.00M | +20.72% | -45.97% |
| Q1 FY2010Period end 2010-03-31 | $111.00M | N/A | +105.56% |
| Q4 FY2009Period end 2009-12-31 | −$185.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $128.00M | -48.39% | -46.22% |
| Q2 FY2009Period end 2009-06-30 | $248.00M | +359.26% | +55.00% |
| Q1 FY2009Period end 2009-03-31 | $54.00M | -71.88% | -71.12% |
| Q4 FY2008Period end 2008-12-31 | $192.00M | -19.33% | +2.13% |
| Q3 FY2008Period end 2008-09-30 | $238.00M | +48.75% | -12.82% |
| Q2 FY2008Period end 2008-06-30 | $160.00M | -14.44% | -27.93% |
| Q1 FY2008Period end 2008-03-31 | $187.00M | -0.53% | -6.50% |
| Q4 FY2007Period end 2007-12-31 | $188.00M | -31.14% | +9.30% |
| Q3 FY2007Period end 2007-09-30 | $273.00M | +22.97% | +0.37% |
| Q2 FY2007Period end 2007-06-30 | $222.00M | +11.00% | +2.30% |
| Q1 FY2007Period end 2007-03-31 | $200.00M | +16.28% | +49.25% |
| Q4 FY2006Period end 2006-12-31 | $172.00M | -36.76% | +10.97% |
| Q3 FY2006Period end 2006-09-30 | $272.00M | +25.35% | +14.77% |
| Q2 FY2006Period end 2006-06-30 | $217.00M | +61.94% | -9.96% |
| Q1 FY2006Period end 2006-03-31 | $134.00M | -13.55% | +10.74% |
| Q4 FY2005Period end 2005-12-31 | $155.00M | -34.60% | -3.94% |
| Q3 FY2005Period end 2005-09-30 | $237.00M | -1.66% | +9.74% |
| Q2 FY2005Period end 2005-06-30 | $241.00M | +99.17% | +35.39% |
| Q1 FY2005Period end 2005-03-31 | $121.00M | -25.01% | +4.31% |
| Q4 FY2004Period end 2004-12-31 | $161.36M | -25.28% | -0.39% |
| Q3 FY2004Period end 2004-09-30 | $215.97M | +21.33% | +62.38% |
| Q2 FY2004Period end 2004-06-30 | $178.00M | +53.45% | +888.89% |
| Q1 FY2004Period end 2004-03-31 | $116.00M | -28.40% | +13.57% |
| Q4 FY2003Period end 2003-12-31 | $162.00M | +21.80% | +258.32% |
| Q3 FY2003Period end 2003-09-30 | $133.00M | +638.89% | -44.32% |
| Q2 FY2003Period end 2003-06-30 | $18.00M | -82.38% | N/A |
| Q1 FY2003Period end 2003-03-31 | $102.14M | +125.91% | N/A |
| Q4 FY2002Period end 2002-12-31 | $45.21M | -81.07% | N/A |
| Q3 FY2002Period end 2002-09-30 | $238.86M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
