The latest quarterly tax expense is $73.00 Million with a QoQ Growth of +356.25%. 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): $73.00M.
$73.00M
$73.00 Million
Q2 FY2026 · 2026-06-30
+356.25%
vs. $16.00M prior quarter
72
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $73.00M | +356.25% | +73.81% |
| Q1 FY2026Period end 2026-03-31 | $16.00M | -40.74% | -42.86% |
| Q4 FY2025Period end 2025-12-31 | $27.00M | -18.18% | +237.50% |
| Q3 FY2025Period end 2025-09-30 | $33.00M | -21.43% | -75.91% |
| Q2 FY2025Period end 2025-06-30 | $42.00M | +50.00% | -59.22% |
| Q1 FY2025Period end 2025-03-31 | $28.00M | +250.00% | +47.37% |
| Q4 FY2024Period end 2024-12-31 | $8.00M | -94.16% | N/A |
| Q3 FY2024Period end 2024-09-30 | $137.00M | +33.01% | +315.15% |
| Q2 FY2024Period end 2024-06-30 | $103.00M | +442.11% | +281.48% |
| Q1 FY2024Period end 2024-03-31 | $19.00M | N/A | -59.57% |
| Q4 FY2023Period end 2023-12-31 | −$17.00M | N/A | +92.77% |
| Q3 FY2023Period end 2023-09-30 | $33.00M | +22.22% | -5.71% |
| Q2 FY2023Period end 2023-06-30 | $27.00M | -42.55% | -74.53% |
| Q1 FY2023Period end 2023-03-31 | $47.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$235.00M | N/A | -221.92% |
| Q3 FY2022Period end 2022-09-30 | $35.00M | -66.98% | -74.64% |
| Q2 FY2022Period end 2022-06-30 | $106.00M | N/A | +606.67% |
| Q1 FY2022Period end 2022-03-31 | $2.00M | N/A | -98.92% |
| Q4 FY2021Period end 2021-12-31 | −$73.00M | N/A | -5.80% |
| Q3 FY2021Period end 2021-09-30 | $138.00M | +820.00% | N/A |
| Q2 FY2021Period end 2021-06-30 | $15.00M | -91.94% | N/A |
| Q1 FY2021Period end 2021-03-31 | $186.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$69.00M | -16.95% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$59.00M | +37.23% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$94.00M | -168.57% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$35.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $92.00M | -15.60% | N/A |
| Q3 FY2019Period end 2019-09-30 | $109.00M | +473.68% | +473.68% |
| Q2 FY2019Period end 2019-06-30 | $19.00M | -5.00% | -24.00% |
| Q1 FY2019Period end 2019-03-31 | $20.00M | N/A | -86.67% |
| Q4 FY2018Period end 2018-12-31 | −$12.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $19.00M | -24.00% | +18.75% |
| Q2 FY2018Period end 2018-06-30 | $25.00M | -83.33% | -52.83% |
| Q1 FY2018Period end 2018-03-31 | $150.00M | -34.50% | +265.85% |
| Q4 FY2017Period end 2017-12-31 | $229.00M | +1331.25% | +1045.00% |
| Q3 FY2017Period end 2017-09-30 | $16.00M | -69.81% | -42.86% |
| Q2 FY2017Period end 2017-06-30 | $53.00M | +29.27% | +152.38% |
| Q1 FY2017Period end 2017-03-31 | $41.00M | +105.00% | +156.25% |
| Q4 FY2016Period end 2016-12-31 | $20.00M | -28.57% | N/A |
| Q3 FY2016Period end 2016-09-30 | $28.00M | +33.33% | +40.00% |
| Q2 FY2016Period end 2016-06-30 | $21.00M | +31.25% | -47.50% |
| Q1 FY2016Period end 2016-03-31 | $16.00M | N/A | +33.33% |
| Q4 FY2015Period end 2015-12-31 | −$2.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $20.00M | -50.00% | -33.33% |
| Q2 FY2015Period end 2015-06-30 | $40.00M | +233.33% | -13.04% |
| Q1 FY2015Period end 2015-03-31 | $12.00M | -84.81% | -50.00% |
| Q4 FY2014Period end 2014-12-31 | $79.00M | +163.33% | +192.59% |
| Q3 FY2014Period end 2014-09-30 | $30.00M | -34.78% | -23.08% |
| Q2 FY2014Period end 2014-06-30 | $46.00M | +91.67% | -16.36% |
| Q1 FY2014Period end 2014-03-31 | $24.00M | -11.11% | N/A |
| Q4 FY2013Period end 2013-12-31 | $27.00M | -30.77% | N/A |
| Q3 FY2013Period end 2013-09-30 | $39.00M | -29.09% | N/A |
| Q2 FY2013Period end 2013-06-30 | $55.00M | N/A | +205.56% |
| Q1 FY2013Period end 2013-03-31 | −$5.00M | +54.55% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$11.00M | -266.67% | +60.71% |
| Q3 FY2012Period end 2012-09-30 | −$3.00M | N/A | +40.00% |
| Q2 FY2012Period end 2012-06-30 | $18.00M | +350.00% | N/A |
| Q1 FY2012Period end 2012-03-31 | $4.00M | N/A | -33.33% |
| Q4 FY2011Period end 2011-12-31 | −$28.00M | -460.00% | N/A |
| Q3 FY2011Period end 2011-09-30 | −$5.00M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$1.00M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $6.00M | +100.00% | -64.71% |
| Q4 FY2010Period end 2010-12-31 | $3.00M | -82.35% | 0.00% |
| Q3 FY2010Period end 2010-09-30 | $17.00M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $0 | -100.00% | N/A |
| Q1 FY2010Period end 2010-03-31 | $17.00M | +466.67% | +41.67% |
| Q4 FY2009Period end 2009-12-31 | $3.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $2.00M | N/A | -81.82% |
| Q2 FY2009Period end 2009-06-30 | −$25.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $12.00M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$28.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $11.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
