The latest quarterly tax expense is $76.90 Million with a QoQ Growth of +14.26%. 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): $76.90M.
$76.90M
$76.90 Million
Q2 FY2026 · 2026-06-30
+14.26%
vs. $67.30M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $76.90M | +14.26% | +96.17% |
| Q1 FY2026Period end 2026-03-31 | $67.30M | +37.91% | +13360.00% |
| Q4 FY2025Period end 2025-12-31 | $48.80M | -13.63% | +76.17% |
| Q3 FY2025Period end 2025-09-30 | $56.50M | +44.13% | +85.25% |
| Q2 FY2025Period end 2025-06-30 | $39.20M | +7740.00% | +37.06% |
| Q1 FY2025Period end 2025-03-31 | $500.00K | -98.19% | N/A |
| Q4 FY2024Period end 2024-12-31 | $27.70M | -9.18% | N/A |
| Q3 FY2024Period end 2024-09-30 | $30.50M | +6.64% | N/A |
| Q2 FY2024Period end 2024-06-30 | $28.60M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$258.30M | +73.28% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$966.60M | -31080.65% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$3.10M | -34.78% | -10.71% |
| Q2 FY2023Period end 2023-06-30 | −$2.30M | N/A | -15.00% |
| Q1 FY2023Period end 2023-03-31 | $200.00K | -90.48% | -96.83% |
| Q4 FY2022Period end 2022-12-31 | $2.10M | N/A | -48.78% |
| Q3 FY2022Period end 2022-09-30 | −$2.80M | -40.00% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$2.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $6.30M | +53.66% | N/A |
| Q4 FY2021Period end 2021-12-31 | $4.10M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$100.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $7.60M | N/A | +744.44% |
| Q1 FY2021Period end 2021-03-31 | −$800.00K | +85.19% | +42.86% |
| Q4 FY2020Period end 2020-12-31 | −$5.40M | N/A | -17.39% |
| Q3 FY2020Period end 2020-09-30 | $4.60M | +411.11% | N/A |
| Q2 FY2020Period end 2020-06-30 | $900.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$1.40M | +69.57% | +64.10% |
| Q4 FY2019Period end 2019-12-31 | −$4.60M | -70.37% | +30.30% |
| Q3 FY2019Period end 2019-09-30 | −$2.70M | -237.50% | -200.00% |
| Q2 FY2019Period end 2019-06-30 | −$800.00K | +79.49% | +33.33% |
| Q1 FY2019Period end 2019-03-31 | −$3.90M | +40.91% | -1200.00% |
| Q4 FY2018Period end 2018-12-31 | −$6.60M | -633.33% | +46.34% |
| Q3 FY2018Period end 2018-09-30 | −$900.00K | +25.00% | +70.00% |
| Q2 FY2018Period end 2018-06-30 | −$1.20M | -300.00% | +73.91% |
| Q1 FY2018Period end 2018-03-31 | −$300.00K | +97.56% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$12.30M | -310.00% | N/A |
| Q3 FY2017Period end 2017-09-30 | −$3.00M | +34.78% | -233.33% |
| Q2 FY2017Period end 2017-06-30 | −$4.60M | N/A | -1050.00% |
| Q1 FY2017Period end 2017-03-31 | $1.00M | +233.33% | -28.57% |
| Q4 FY2016Period end 2016-12-31 | $300.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | −$900.00K | -125.00% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$400.00K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $1.40M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$900.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $900.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $200.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | −$400.00K | N/A | +67.37% |
| Q4 FY2014Period end 2014-12-31 | $178.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | −$1.00M | -25.00% | N/A |
| Q2 FY2014Period end 2014-06-30 | −$800.00K | +34.75% | N/A |
| Q1 FY2014Period end 2014-03-31 | −$1.23M | +49.61% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$2.43M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $618.00K | +76.07% | N/A |
| Q2 FY2013Period end 2013-06-30 | $351.00K | +9.01% | N/A |
| Q1 FY2013Period end 2013-03-31 | $322.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
