The latest quarterly tax expense is $40.00 Million with a QoQ Growth of -66.94%. 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): $40.00M.
$40.00M
$40.00 Million
Q2 FY2026 · 2026-06-30
-66.94%
vs. $121.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $40.00M | -66.94% | -52.38% |
| Q1 FY2026Period end 2026-03-31 | $121.00M | +32.97% | +120.00% |
| Q4 FY2025Period end 2025-12-31 | $91.00M | +13.75% | -6.19% |
| Q3 FY2025Period end 2025-09-30 | $80.00M | -4.76% | N/A |
| Q2 FY2025Period end 2025-06-30 | $84.00M | +52.73% | +68.00% |
| Q1 FY2025Period end 2025-03-31 | $55.00M | -43.30% | -22.54% |
| Q4 FY2024Period end 2024-12-31 | $97.00M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $3.00M | -94.00% | -91.43% |
| Q2 FY2024Period end 2024-06-30 | $50.00M | -29.58% | -52.83% |
| Q1 FY2024Period end 2024-03-31 | $71.00M | N/A | +91.89% |
| Q4 FY2023Period end 2023-12-31 | −$10.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $35.00M | -66.98% | +2.94% |
| Q2 FY2023Period end 2023-06-30 | $106.00M | +186.49% | -36.14% |
| Q1 FY2023Period end 2023-03-31 | $37.00M | +19.35% | -79.44% |
| Q4 FY2022Period end 2022-12-31 | $31.00M | -8.82% | -65.17% |
| Q3 FY2022Period end 2022-09-30 | $34.00M | -79.52% | -68.81% |
| Q2 FY2022Period end 2022-06-30 | $166.00M | -7.78% | +147.76% |
| Q1 FY2022Period end 2022-03-31 | $180.00M | +102.25% | -20.35% |
| Q4 FY2021Period end 2021-12-31 | $89.00M | -18.35% | +14.10% |
| Q3 FY2021Period end 2021-09-30 | $109.00M | +62.69% | +373.91% |
| Q2 FY2021Period end 2021-06-30 | $67.00M | -70.35% | +204.55% |
| Q1 FY2021Period end 2021-03-31 | $226.00M | +189.74% | N/A |
| Q4 FY2020Period end 2020-12-31 | $78.00M | +239.13% | N/A |
| Q3 FY2020Period end 2020-09-30 | $23.00M | +4.55% | -67.61% |
| Q2 FY2020Period end 2020-06-30 | $22.00M | N/A | -82.26% |
| Q1 FY2020Period end 2020-03-31 | −$12.00M | +20.00% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$15.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $71.00M | -42.74% | -46.62% |
| Q2 FY2019Period end 2019-06-30 | $124.00M | +63.16% | -1.59% |
| Q1 FY2019Period end 2019-03-31 | $76.00M | +40.74% | -38.71% |
| Q4 FY2018Period end 2018-12-31 | $54.00M | -59.40% | -97.27% |
| Q3 FY2018Period end 2018-09-30 | $133.00M | +5.56% | +49.44% |
| Q2 FY2018Period end 2018-06-30 | $126.00M | +1.61% | -17.65% |
| Q1 FY2018Period end 2018-03-31 | $124.00M | -93.73% | N/A |
| Q4 FY2017Period end 2017-12-31 | $1.98B | +2122.47% | +137.74% |
| Q3 FY2017Period end 2017-09-30 | $89.00M | -41.83% | N/A |
| Q2 FY2017Period end 2017-06-30 | $153.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | −$66.00M | N/A | +78.29% |
| Q4 FY2016Period end 2016-12-31 | $832.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | −$27.00M | +94.64% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$504.00M | -65.79% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$304.00M | -452.73% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$55.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $6.00M | -94.55% | -98.48% |
| Q2 FY2015Period end 2015-06-30 | $110.00M | +27.91% | -36.05% |
| Q1 FY2015Period end 2015-03-31 | $86.00M | -75.36% | -52.22% |
| Q4 FY2014Period end 2014-12-31 | $349.00M | -11.65% | +139.04% |
| Q3 FY2014Period end 2014-09-30 | $395.00M | +129.65% | +180.14% |
| Q2 FY2014Period end 2014-06-30 | $172.00M | -4.44% | -9.95% |
| Q1 FY2014Period end 2014-03-31 | $180.00M | +23.29% | +429.41% |
| Q4 FY2013Period end 2013-12-31 | $146.00M | +3.55% | +48.98% |
| Q3 FY2013Period end 2013-09-30 | $141.00M | -26.18% | +50.00% |
| Q2 FY2013Period end 2013-06-30 | $191.00M | +461.76% | +91.00% |
| Q1 FY2013Period end 2013-03-31 | $34.00M | -65.31% | -71.19% |
| Q4 FY2012Period end 2012-12-31 | $98.00M | +4.26% | +60.66% |
| Q3 FY2012Period end 2012-09-30 | $94.00M | -6.00% | -14.55% |
| Q2 FY2012Period end 2012-06-30 | $100.00M | -15.25% | -18.70% |
| Q1 FY2012Period end 2012-03-31 | $118.00M | +93.44% | +3.51% |
| Q4 FY2011Period end 2011-12-31 | $61.00M | -44.55% | -57.93% |
| Q3 FY2011Period end 2011-09-30 | $110.00M | -10.57% | +685.71% |
| Q2 FY2011Period end 2011-06-30 | $123.00M | +7.89% | +296.77% |
| Q1 FY2011Period end 2011-03-31 | $114.00M | -21.38% | +17.53% |
| Q4 FY2010Period end 2010-12-31 | $145.00M | +935.71% | N/A |
| Q3 FY2010Period end 2010-09-30 | $14.00M | -54.84% | -56.25% |
| Q2 FY2010Period end 2010-06-30 | $31.00M | -68.04% | N/A |
| Q1 FY2010Period end 2010-03-31 | $97.00M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$36.00M | N/A | -56.52% |
| Q3 FY2009Period end 2009-09-30 | $32.00M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$4.00M | +93.94% | +99.83% |
| Q1 FY2009Period end 2009-03-31 | −$66.00M | -186.96% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$23.00M | +54.90% | +89.59% |
| Q3 FY2008Period end 2008-09-30 | −$51.00M | +97.86% | N/A |
| Q2 FY2008Period end 2008-06-30 | −$2.38B | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $74.00M | N/A | +32.14% |
| Q4 FY2007Period end 2007-12-31 | −$221.00M | N/A | -100.91% |
| Q3 FY2007Period end 2007-09-30 | $66.00M | +247.37% | -53.85% |
| Q2 FY2007Period end 2007-06-30 | $19.00M | -66.07% | -85.82% |
| Q1 FY2007Period end 2007-03-31 | $56.00M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$110.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $143.00M | +6.72% | +410.71% |
| Q2 FY2006Period end 2006-06-30 | $134.00M | N/A | +204.55% |
| Q1 FY2006Period end 2006-03-31 | −$2.00M | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $487.00M | +1639.29% | +1332.35% |
| Q3 FY2005Period end 2005-09-30 | $28.00M | -36.36% | -97.16% |
| Q2 FY2005Period end 2005-06-30 | $44.00M | +131.58% | +83.33% |
| Q1 FY2005Period end 2005-03-31 | $19.00M | -44.12% | N/A |
| Q4 FY2004Period end 2004-12-31 | $34.00M | -96.55% | N/A |
| Q3 FY2004Period end 2004-09-30 | $985.00M | +4004.17% | N/A |
| Q2 FY2004Period end 2004-06-30 | $24.00M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$12.00M | +73.91% | +91.67% |
| Q4 FY2003Period end 2003-12-31 | −$46.00M | -53.33% | +89.23% |
| Q3 FY2003Period end 2003-09-30 | −$30.00M | +11.76% | +67.03% |
| Q2 FY2003Period end 2003-06-30 | −$34.00M | +76.39% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$144.00M | +66.28% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$427.00M | -369.23% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$91.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
