The latest quarterly tax expense is −$263.83 Million. 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): $-263.83M.
−$263.83M
−$263.83 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$263.83M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $403.13M | +34.35% | -7.11% |
| Q4 FY2025Period end 2025-12-31 | $300.06M | -28.47% | +286.82% |
| Q3 FY2025Period end 2025-09-30 | $419.47M | +26.76% | N/A |
| Q2 FY2025Period end 2025-06-30 | $330.92M | -23.75% | +37.05% |
| Q1 FY2025Period end 2025-03-31 | $434.01M | +459.50% | +25.54% |
| Q4 FY2024Period end 2024-12-31 | $77.57M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | −$1.34M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $241.46M | -30.16% | -21.39% |
| Q1 FY2024Period end 2024-03-31 | $345.72M | N/A | +1.60% |
| Q4 FY2023Period end 2023-12-31 | −$24.17M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $313.59M | +2.09% | +20.65% |
| Q2 FY2023Period end 2023-06-30 | $307.17M | -9.73% | +68.19% |
| Q1 FY2023Period end 2023-03-31 | $340.28M | N/A | -19.79% |
| Q4 FY2022Period end 2022-12-31 | $1.21M | -99.54% | N/A |
| Q3 FY2022Period end 2022-09-30 | $259.93M | +42.32% | -21.56% |
| Q2 FY2022Period end 2022-06-30 | $182.63M | -56.95% | N/A |
| Q1 FY2022Period end 2022-03-31 | $424.22M | N/A | +19.35% |
| Q4 FY2021Period end 2021-12-31 | −$303.12M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $331.38M | N/A | +6.49% |
| Q2 FY2021Period end 2021-06-30 | −$277.94M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $355.45M | N/A | +83.63% |
| Q4 FY2020Period end 2020-12-31 | −$24.58M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $311.17M | +24.85% | +7.77% |
| Q2 FY2020Period end 2020-06-30 | $249.22M | +28.75% | -8.26% |
| Q1 FY2020Period end 2020-03-31 | $193.57M | -24.70% | -52.09% |
| Q4 FY2019Period end 2019-12-31 | $257.05M | -10.97% | +172.68% |
| Q3 FY2019Period end 2019-09-30 | $288.73M | +6.28% | +14.82% |
| Q2 FY2019Period end 2019-06-30 | $271.67M | -32.77% | +48.03% |
| Q1 FY2019Period end 2019-03-31 | $404.07M | +328.63% | -17.22% |
| Q4 FY2018Period end 2018-12-31 | $94.27M | -62.51% | -91.33% |
| Q3 FY2018Period end 2018-09-30 | $251.46M | +37.02% | -40.59% |
| Q2 FY2018Period end 2018-06-30 | $183.52M | -62.40% | N/A |
| Q1 FY2018Period end 2018-03-31 | $488.11M | -55.10% | +18.97% |
| Q4 FY2017Period end 2017-12-31 | $1.09B | +156.81% | +731.72% |
| Q3 FY2017Period end 2017-09-30 | $423.29M | N/A | -16.12% |
| Q2 FY2017Period end 2017-06-30 | −$119.84M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $410.26M | +213.90% | +37.37% |
| Q4 FY2016Period end 2016-12-31 | $130.70M | -74.10% | N/A |
| Q3 FY2016Period end 2016-09-30 | $504.61M | +117.92% | +51.63% |
| Q2 FY2016Period end 2016-06-30 | $231.56M | -22.47% | +298.28% |
| Q1 FY2016Period end 2016-03-31 | $298.66M | N/A | -89.31% |
| Q4 FY2015Period end 2015-12-31 | $17.68M | -94.69% | N/A |
| Q3 FY2015Period end 2015-09-30 | $332.78M | +472.39% | +25.93% |
| Q2 FY2015Period end 2015-06-30 | $58.14M | -97.92% | -88.03% |
| Q1 FY2015Period end 2015-03-31 | $2.79B | N/A | +810.97% |
| Q4 FY2014Period end 2014-12-31 | −$769.40M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $264.25M | -45.60% | -58.35% |
| Q2 FY2014Period end 2014-06-30 | $485.78M | +58.47% | +56.58% |
| Q1 FY2014Period end 2014-03-31 | $306.55M | +351.18% | -47.21% |
| Q4 FY2013Period end 2013-12-31 | $67.94M | -89.29% | -95.42% |
| Q3 FY2013Period end 2013-09-30 | $634.44M | +104.49% | +27.45% |
| Q2 FY2013Period end 2013-06-30 | $310.25M | -46.57% | -12.53% |
| Q1 FY2013Period end 2013-03-31 | $580.68M | -60.85% | -24.89% |
| Q4 FY2012Period end 2012-12-31 | $1.48B | +197.95% | +128.80% |
| Q3 FY2012Period end 2012-09-30 | $497.78M | +40.34% | -35.89% |
| Q2 FY2012Period end 2012-06-30 | $354.71M | -54.12% | -50.34% |
| Q1 FY2012Period end 2012-03-31 | $773.07M | +19.26% | -45.19% |
| Q4 FY2011Period end 2011-12-31 | $648.24M | -16.51% | +164.75% |
| Q3 FY2011Period end 2011-09-30 | $776.42M | +8.70% | +8.35% |
| Q2 FY2011Period end 2011-06-30 | $714.30M | -49.35% | +208.32% |
| Q1 FY2011Period end 2011-03-31 | $1.41B | +476.03% | +73.33% |
| Q4 FY2010Period end 2010-12-31 | $244.85M | -65.83% | -73.97% |
| Q3 FY2010Period end 2010-09-30 | $716.60M | +209.32% | -17.26% |
| Q2 FY2010Period end 2010-06-30 | $231.67M | -71.53% | -76.58% |
| Q1 FY2010Period end 2010-03-31 | $813.69M | -13.51% | +14.32% |
| Q4 FY2009Period end 2009-12-31 | $940.74M | +8.62% | +70.69% |
| Q3 FY2009Period end 2009-09-30 | $866.07M | -12.43% | -2.13% |
| Q2 FY2009Period end 2009-06-30 | $989.05M | +38.95% | -6.15% |
| Q1 FY2009Period end 2009-03-31 | $711.79M | +29.15% | -33.79% |
| Q4 FY2008Period end 2008-12-31 | $551.14M | -37.72% | -47.99% |
| Q3 FY2008Period end 2008-09-30 | $884.93M | -16.03% | -19.27% |
| Q2 FY2008Period end 2008-06-30 | $1.05B | -1.98% | -3.00% |
| Q1 FY2008Period end 2008-03-31 | $1.08B | +1.45% | -10.43% |
| Q4 FY2007Period end 2007-12-31 | $1.06B | -3.32% | +7.30% |
| Q3 FY2007Period end 2007-09-30 | $1.10B | +0.89% | -1.77% |
| Q2 FY2007Period end 2007-06-30 | $1.09B | -9.49% | +4.90% |
| Q1 FY2007Period end 2007-03-31 | $1.20B | +21.53% | +8.09% |
| Q4 FY2006Period end 2006-12-31 | $987.65M | -11.49% | +26.31% |
| Q3 FY2006Period end 2006-09-30 | $1.12B | +7.75% | +26.55% |
| Q2 FY2006Period end 2006-06-30 | $1.04B | -6.73% | +22.42% |
| Q1 FY2006Period end 2006-03-31 | $1.11B | +42.01% | +20.38% |
| Q4 FY2005Period end 2005-12-31 | $781.93M | -11.33% | -21.58% |
| Q3 FY2005Period end 2005-09-30 | $881.80M | +4.23% | +5.74% |
| Q2 FY2005Period end 2005-06-30 | $846.03M | -8.28% | +9.11% |
| Q1 FY2005Period end 2005-03-31 | $922.42M | -7.49% | +23.08% |
| Q4 FY2004Period end 2004-12-31 | $997.11M | +19.57% | +81.16% |
| Q3 FY2004Period end 2004-09-30 | $833.94M | +7.55% | +11.52% |
| Q2 FY2004Period end 2004-06-30 | $775.41M | +3.46% | -10.35% |
| Q1 FY2004Period end 2004-03-31 | $749.48M | +36.17% | +4.06% |
| Q4 FY2003Period end 2003-12-31 | $550.41M | -26.39% | -5.57% |
| Q3 FY2003Period end 2003-09-30 | $747.76M | -13.54% | +64.92% |
| Q2 FY2003Period end 2003-06-30 | $864.89M | +20.08% | N/A |
| Q1 FY2003Period end 2003-03-31 | $720.27M | +23.58% | N/A |
| Q4 FY2002Period end 2002-12-31 | $582.86M | +28.55% | N/A |
| Q3 FY2002Period end 2002-09-30 | $453.41M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
