The latest quarterly tax expense is $36.81 Million with a QoQ Growth of +377.10%. 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): $36.81M.
$36.81M
$36.81 Million
Q2 FY2026 · 2026-06-30
+377.10%
vs. $7.71M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $36.81M | +377.10% | +257.39% |
| Q1 FY2026Period end 2026-03-31 | $7.71M | -74.67% | +2.54% |
| Q4 FY2025Period end 2025-12-31 | $30.46M | +591.94% | -42.78% |
| Q3 FY2025Period end 2025-09-30 | $4.40M | -57.26% | -69.40% |
| Q2 FY2025Period end 2025-06-30 | $10.30M | +36.88% | -62.92% |
| Q1 FY2025Period end 2025-03-31 | $7.52M | -85.87% | -60.20% |
| Q4 FY2024Period end 2024-12-31 | $53.23M | +270.01% | +93.97% |
| Q3 FY2024Period end 2024-09-30 | $14.39M | -48.21% | -34.81% |
| Q2 FY2024Period end 2024-06-30 | $27.77M | +46.93% | +55.24% |
| Q1 FY2024Period end 2024-03-31 | $18.90M | -31.12% | N/A |
| Q4 FY2023Period end 2023-12-31 | $27.44M | +24.36% | N/A |
| Q3 FY2023Period end 2023-09-30 | $22.07M | +23.33% | N/A |
| Q2 FY2023Period end 2023-06-30 | $17.89M | N/A | -78.65% |
| Q1 FY2023Period end 2023-03-31 | −$6.89M | N/A | +64.68% |
| Q4 FY2022Period end 2022-12-31 | $976.00K | N/A | -97.27% |
| Q3 FY2022Period end 2022-09-30 | −$12.51M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $83.80M | N/A | +311.87% |
| Q1 FY2022Period end 2022-03-31 | −$19.50M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $35.80M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $837.00K | -95.89% | -97.80% |
| Q2 FY2021Period end 2021-06-30 | $20.35M | -56.24% | +99.20% |
| Q1 FY2021Period end 2021-03-31 | $46.49M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$66.40M | N/A | -115.13% |
| Q3 FY2020Period end 2020-09-30 | $38.11M | +273.09% | +153.46% |
| Q2 FY2020Period end 2020-06-30 | $10.21M | N/A | -13.03% |
| Q1 FY2020Period end 2020-03-31 | −$89.22M | -189.05% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$30.86M | N/A | -598.94% |
| Q3 FY2019Period end 2019-09-30 | $15.04M | +28.02% | +527.50% |
| Q2 FY2019Period end 2019-06-30 | $11.74M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$1.39M | +68.43% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$4.42M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $2.40M | N/A | -68.39% |
| Q2 FY2018Period end 2018-06-30 | −$6.16M | N/A | +84.60% |
| Q1 FY2018Period end 2018-03-31 | $11.63M | -97.08% | +104.70% |
| Q4 FY2017Period end 2017-12-31 | $398.76M | +5160.75% | +611.41% |
| Q3 FY2017Period end 2017-09-30 | $7.58M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$40.03M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $5.68M | -89.87% | -79.74% |
| Q4 FY2016Period end 2016-12-31 | $56.05M | N/A | +141.66% |
| Q3 FY2016Period end 2016-09-30 | −$68.20M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $7.29M | -74.00% | N/A |
| Q1 FY2016Period end 2016-03-31 | $28.03M | +20.85% | N/A |
| Q4 FY2015Period end 2015-12-31 | $23.20M | -52.13% | +102.59% |
| Q3 FY2015Period end 2015-09-30 | $48.45M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$33.34M | -457.53% | -1439.24% |
| Q1 FY2015Period end 2015-03-31 | −$5.98M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $11.45M | N/A | +491.07% |
| Q3 FY2014Period end 2014-09-30 | −$6.95M | -220.78% | N/A |
| Q2 FY2014Period end 2014-06-30 | −$2.17M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $28.85M | +1389.57% | +309.44% |
| Q4 FY2013Period end 2013-12-31 | $1.94M | -85.81% | -88.19% |
| Q3 FY2013Period end 2013-09-30 | $13.65M | +82.88% | -40.25% |
| Q2 FY2013Period end 2013-06-30 | $7.46M | +5.92% | -69.36% |
| Q1 FY2013Period end 2013-03-31 | $7.05M | -57.02% | N/A |
| Q4 FY2012Period end 2012-12-31 | $16.40M | -28.23% | N/A |
| Q3 FY2012Period end 2012-09-30 | $22.84M | -6.24% | -12.98% |
| Q2 FY2012Period end 2012-06-30 | $24.36M | N/A | +125.20% |
| Q1 FY2012Period end 2012-03-31 | −$7.07M | +89.65% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$68.33M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $26.25M | +142.64% | -27.17% |
| Q2 FY2011Period end 2011-06-30 | $10.82M | -36.50% | -49.43% |
| Q1 FY2011Period end 2011-03-31 | $17.04M | -2.19% | -25.96% |
| Q4 FY2010Period end 2010-12-31 | $17.42M | -51.67% | +100.31% |
| Q3 FY2010Period end 2010-09-25 | $36.05M | +68.48% | +210.13% |
| Q2 FY2010Period end 2010-06-26 | $21.39M | -7.03% | N/A |
| Q1 FY2010Period end 2010-03-27 | $23.01M | +164.62% | N/A |
| Q4 FY2009Period end 2009-12-31 | $8.70M | -25.17% | N/A |
| Q3 FY2009Period end 2009-09-30 | $11.62M | N/A | N/A |
| Q2 FY2009Period end 2009-07-31 | $20.72M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $5.14M | -86.77% | -72.37% |
| Q4 FY2008Period end 2008-12-31 | $38.84M | +14.81% | +66.94% |
| Q3 FY2008Period end 2008-09-27 | $33.83M | +39.88% | +344.25% |
| Q2 FY2008Period end 2008-06-28 | $24.18M | +30.10% | N/A |
| Q1 FY2008Period end 2008-03-29 | $18.59M | -20.10% | +466.60% |
| Q4 FY2007Period end 2007-12-31 | $23.27M | +205.53% | +363.00% |
| Q3 FY2007Period end 2007-09-29 | $7.62M | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$36.55M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $3.28M | -34.71% | N/A |
| Q4 FY2006Period end 2006-12-31 | $5.03M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $181.00K | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
