The latest quarterly tax expense is $46.00 Million with a QoQ Growth of -30.30%. 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): $46.00M.
$46.00M
$46.00 Million
Q2 FY2026 · 2026-06-30
-30.30%
vs. $66.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $46.00M | -30.30% | +91.67% |
| Q1 FY2026Period end 2026-03-31 | $66.00M | 0.00% | +407.69% |
| Q4 FY2025Period end 2025-12-31 | $66.00M | -95.49% | +230.00% |
| Q3 FY2025Period end 2025-09-30 | $1.46B | +6000.00% | +16166.67% |
| Q2 FY2025Period end 2025-06-30 | $24.00M | +84.62% | -60.00% |
| Q1 FY2025Period end 2025-03-31 | $13.00M | -35.00% | +116.67% |
| Q4 FY2024Period end 2024-12-31 | $20.00M | +122.22% | N/A |
| Q3 FY2024Period end 2024-09-30 | $9.00M | -85.00% | -64.00% |
| Q2 FY2024Period end 2024-06-30 | $60.00M | +900.00% | N/A |
| Q1 FY2024Period end 2024-03-31 | $6.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$12.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $25.00M | N/A | -56.90% |
| Q2 FY2023Period end 2023-06-30 | −$2.00M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | −$1.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $12.00M | -79.31% | N/A |
| Q3 FY2022Period end 2022-09-30 | $58.00M | -29.27% | +9.43% |
| Q2 FY2022Period end 2022-06-30 | $82.00M | +115.79% | +203.70% |
| Q1 FY2022Period end 2022-03-31 | $38.00M | N/A | +153.33% |
| Q4 FY2021Period end 2021-12-31 | −$362.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $53.00M | +96.30% | N/A |
| Q2 FY2021Period end 2021-06-30 | $27.00M | +80.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $15.00M | -75.00% | -93.98% |
| Q4 FY2020Period end 2020-12-31 | $60.00M | N/A | -85.40% |
| Q3 FY2020Period end 2020-09-30 | −$13.00M | +93.01% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$186.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $249.00M | -39.42% | +4050.00% |
| Q4 FY2019Period end 2019-12-31 | $411.00M | +1225.81% | +346.74% |
| Q3 FY2019Period end 2019-09-30 | $31.00M | +19.23% | -80.50% |
| Q2 FY2019Period end 2019-06-30 | $26.00M | +333.33% | +36.84% |
| Q1 FY2019Period end 2019-03-31 | $6.00M | -93.48% | -81.82% |
| Q4 FY2018Period end 2018-12-31 | $92.00M | -42.14% | -75.60% |
| Q3 FY2018Period end 2018-09-30 | $159.00M | +736.84% | +430.00% |
| Q2 FY2018Period end 2018-06-30 | $19.00M | -42.42% | -47.22% |
| Q1 FY2018Period end 2018-03-31 | $33.00M | -91.25% | -52.86% |
| Q4 FY2017Period end 2017-12-31 | $377.00M | +1156.67% | N/A |
| Q3 FY2017Period end 2017-09-30 | $30.00M | -16.67% | N/A |
| Q2 FY2017Period end 2017-06-30 | $36.00M | -48.57% | -61.29% |
| Q1 FY2017Period end 2017-03-31 | $70.00M | N/A | -10.26% |
| Q4 FY2016Period end 2016-12-31 | −$238.00M | -2280.00% | -73.72% |
| Q3 FY2016Period end 2016-09-30 | −$10.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $93.00M | +19.23% | -22.50% |
| Q1 FY2016Period end 2016-03-31 | $78.00M | N/A | -36.59% |
| Q4 FY2015Period end 2015-12-31 | −$137.00M | N/A | +93.16% |
| Q3 FY2015Period end 2015-09-30 | $126.00M | +5.00% | +26.00% |
| Q2 FY2015Period end 2015-06-30 | $120.00M | -2.44% | +100.00% |
| Q1 FY2015Period end 2015-03-31 | $123.00M | N/A | +1437.50% |
| Q4 FY2014Period end 2014-12-31 | −$2.00B | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $100.00M | +66.67% | +85.19% |
| Q2 FY2014Period end 2014-06-30 | $60.00M | +650.00% | -4.76% |
| Q1 FY2014Period end 2014-03-31 | $8.00M | N/A | -57.89% |
| Q4 FY2013Period end 2013-12-31 | $2.00M | -96.30% | -94.87% |
| Q3 FY2013Period end 2013-09-30 | $54.00M | -14.29% | +1.89% |
| Q2 FY2013Period end 2013-06-30 | $63.00M | +231.58% | 0.00% |
| Q1 FY2013Period end 2013-03-31 | $19.00M | -51.28% | -60.42% |
| Q4 FY2012Period end 2012-12-31 | $39.00M | -26.42% | N/A |
| Q3 FY2012Period end 2012-09-30 | $53.00M | -15.87% | -43.62% |
| Q2 FY2012Period end 2012-06-30 | $63.00M | +31.25% | -1.56% |
| Q1 FY2012Period end 2012-03-31 | $48.00M | N/A | -22.58% |
| Q4 FY2011Period end 2011-12-31 | −$19.00M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $94.00M | +46.88% | +70.91% |
| Q2 FY2011Period end 2011-06-30 | $64.00M | +3.23% | +48.84% |
| Q1 FY2011Period end 2011-03-31 | $62.00M | +195.24% | +16.98% |
| Q4 FY2010Period end 2010-12-31 | $21.00M | -61.82% | N/A |
| Q3 FY2010Period end 2010-09-30 | $55.00M | +27.91% | +44.74% |
| Q2 FY2010Period end 2010-06-30 | $43.00M | -18.87% | N/A |
| Q1 FY2010Period end 2010-03-31 | $53.00M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $4.00M | -89.47% | N/A |
| Q3 FY2009Period end 2009-09-30 | $38.00M | N/A | -42.42% |
| Q2 FY2009Period end 2009-06-30 | −$18.00M | -5.88% | N/A |
| Q1 FY2009Period end 2009-03-31 | −$17.00M | -112.50% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$8.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $66.00M | -10.81% | -30.53% |
| Q2 FY2008Period end 2008-06-30 | $74.00M | -3.90% | +45.10% |
| Q1 FY2008Period end 2008-03-31 | $77.00M | +67.39% | N/A |
| Q4 FY2007Period end 2007-12-31 | $46.00M | -51.58% | N/A |
| Q3 FY2007Period end 2007-09-30 | $95.00M | +86.27% | +61.02% |
| Q2 FY2007Period end 2007-06-30 | $51.00M | N/A | +8.51% |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | -100.00% |
| Q4 FY2006Period end 2006-12-31 | −$89.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $59.00M | +25.53% | -16.90% |
| Q2 FY2006Period end 2006-06-30 | $47.00M | -30.88% | -44.71% |
| Q1 FY2006Period end 2006-03-31 | $68.00M | +151.85% | +1.49% |
| Q4 FY2005Period end 2005-12-31 | $27.00M | -61.97% | -57.01% |
| Q3 FY2005Period end 2005-09-30 | $71.00M | -16.47% | +144.83% |
| Q2 FY2005Period end 2005-06-30 | $85.00M | +26.87% | +44.07% |
| Q1 FY2005Period end 2005-03-31 | $67.00M | +6.69% | +17.54% |
| Q4 FY2004Period end 2004-12-31 | $62.80M | +116.55% | -10.41% |
| Q3 FY2004Period end 2004-09-30 | $29.00M | -50.85% | N/A |
| Q2 FY2004Period end 2004-06-30 | $59.00M | +3.51% | +169.41% |
| Q1 FY2004Period end 2004-03-31 | $57.00M | -18.69% | N/A |
| Q4 FY2003Period end 2003-12-31 | $70.10M | N/A | -93.43% |
| Q3 FY2003Period end 2003-09-30 | $1.30M | -94.06% | -93.87% |
| Q2 FY2003Period end 2003-06-30 | $21.90M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.07B | +4934.43% | N/A |
| Q3 FY2002Period end 2002-09-30 | $21.20M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
