The latest quarterly tax expense is $126.00 Million with a QoQ Growth of +20.00%. 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): $126.00M.
$126.00M
$126.00 Million
Q2 FY2026 · 2026-06-30
+20.00%
vs. $105.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $126.00M | +20.00% | -3.82% |
| Q1 FY2026Period end 2026-03-31 | $105.00M | +128.26% | +1.94% |
| Q4 FY2025Period end 2025-12-31 | $46.00M | -76.88% | -74.30% |
| Q3 FY2025Period end 2025-09-30 | $199.00M | +51.91% | +29.22% |
| Q2 FY2025Period end 2025-06-30 | $131.00M | +27.18% | -36.71% |
| Q1 FY2025Period end 2025-03-31 | $103.00M | -42.46% | -42.13% |
| Q4 FY2024Period end 2024-12-31 | $179.00M | +16.23% | +6.55% |
| Q3 FY2024Period end 2024-09-30 | $154.00M | -25.60% | -19.79% |
| Q2 FY2024Period end 2024-06-30 | $207.00M | +16.29% | +23.95% |
| Q1 FY2024Period end 2024-03-31 | $178.00M | +5.95% | +2.30% |
| Q4 FY2023Period end 2023-12-31 | $168.00M | -12.50% | -5.08% |
| Q3 FY2023Period end 2023-09-30 | $192.00M | +14.97% | +23.08% |
| Q2 FY2023Period end 2023-06-30 | $167.00M | -4.02% | +46.49% |
| Q1 FY2023Period end 2023-03-31 | $174.00M | -1.69% | +155.88% |
| Q4 FY2022Period end 2022-12-31 | $177.00M | +13.46% | N/A |
| Q3 FY2022Period end 2022-09-30 | $156.00M | +36.84% | +105.26% |
| Q2 FY2022Period end 2022-06-30 | $114.00M | +67.65% | +75.38% |
| Q1 FY2022Period end 2022-03-31 | $68.00M | N/A | +30.77% |
| Q4 FY2021Period end 2021-12-31 | −$409.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $76.00M | +16.92% | +322.22% |
| Q2 FY2021Period end 2021-06-30 | $65.00M | +25.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $52.00M | N/A | -56.30% |
| Q4 FY2020Period end 2020-12-31 | −$13.00M | N/A | +92.90% |
| Q3 FY2020Period end 2020-09-30 | $18.00M | N/A | -76.32% |
| Q2 FY2020Period end 2020-06-30 | −$402.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $119.00M | N/A | +197.50% |
| Q4 FY2019Period end 2019-12-31 | −$183.00M | N/A | +12.86% |
| Q3 FY2019Period end 2019-09-30 | $76.00M | +2.70% | -24.00% |
| Q2 FY2019Period end 2019-06-30 | $74.00M | +85.00% | -40.80% |
| Q1 FY2019Period end 2019-03-31 | $40.00M | N/A | -71.83% |
| Q4 FY2018Period end 2018-12-31 | −$210.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $100.00M | -20.00% | -25.93% |
| Q2 FY2018Period end 2018-06-30 | $125.00M | -11.97% | N/A |
| Q1 FY2018Period end 2018-03-31 | $142.00M | -86.48% | N/A |
| Q4 FY2017Period end 2017-12-31 | $1.05B | +677.78% | N/A |
| Q3 FY2017Period end 2017-09-30 | $135.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$29.00M | -16.00% | +96.78% |
| Q1 FY2017Period end 2017-03-31 | −$25.00M | -13.64% | +97.14% |
| Q4 FY2016Period end 2016-12-31 | −$22.00M | +62.71% | +67.16% |
| Q3 FY2016Period end 2016-09-30 | −$59.00M | +93.46% | -59.46% |
| Q2 FY2016Period end 2016-06-30 | −$902.00M | -3.09% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$875.00M | -1205.97% | -263.07% |
| Q4 FY2015Period end 2015-12-31 | −$67.00M | -81.08% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$37.00M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $71.00M | N/A | -76.25% |
| Q1 FY2015Period end 2015-03-31 | −$241.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $336.00M | -18.25% | +25.37% |
| Q3 FY2014Period end 2014-09-30 | $411.00M | +37.46% | +38.85% |
| Q2 FY2014Period end 2014-06-30 | $299.00M | +30.57% | +16.80% |
| Q1 FY2014Period end 2014-03-31 | $229.00M | -14.55% | N/A |
| Q4 FY2013Period end 2013-12-31 | $268.00M | -9.46% | -12.70% |
| Q3 FY2013Period end 2013-09-30 | $296.00M | +15.63% | +10.86% |
| Q2 FY2013Period end 2013-06-30 | $256.00M | N/A | -28.29% |
| Q1 FY2013Period end 2013-03-31 | −$172.00M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $307.00M | +14.98% | -31.32% |
| Q3 FY2012Period end 2012-09-30 | $267.00M | -25.21% | -35.04% |
| Q2 FY2012Period end 2012-06-30 | $357.00M | +17.43% | +1.42% |
| Q1 FY2012Period end 2012-03-31 | $304.00M | -31.99% | +32.75% |
| Q4 FY2011Period end 2011-12-31 | $447.00M | +8.76% | +57.95% |
| Q3 FY2011Period end 2011-09-30 | $411.00M | +16.76% | +65.06% |
| Q2 FY2011Period end 2011-06-30 | $352.00M | +53.71% | +76.00% |
| Q1 FY2011Period end 2011-03-31 | $229.00M | -19.08% | +89.26% |
| Q4 FY2010Period end 2010-12-31 | $283.00M | +13.65% | +188.78% |
| Q3 FY2010Period end 2010-09-30 | $249.00M | +24.50% | +100.81% |
| Q2 FY2010Period end 2010-06-30 | $200.00M | +65.29% | +70.94% |
| Q1 FY2010Period end 2010-03-31 | $121.00M | +23.47% | -32.40% |
| Q4 FY2009Period end 2009-12-31 | $98.00M | -20.97% | -71.35% |
| Q3 FY2009Period end 2009-09-30 | $124.00M | +5.98% | -63.85% |
| Q2 FY2009Period end 2009-06-30 | $117.00M | -34.64% | -59.38% |
| Q1 FY2009Period end 2009-03-31 | $179.00M | -47.66% | -24.79% |
| Q4 FY2008Period end 2008-12-31 | $342.00M | -0.29% | +61.32% |
| Q3 FY2008Period end 2008-09-30 | $343.00M | +19.10% | +125.66% |
| Q2 FY2008Period end 2008-06-30 | $288.00M | +21.01% | +1.41% |
| Q1 FY2008Period end 2008-03-31 | $238.00M | +12.26% | -8.11% |
| Q4 FY2007Period end 2007-12-31 | $212.00M | +39.47% | -38.19% |
| Q3 FY2007Period end 2007-09-30 | $152.00M | -46.48% | -40.86% |
| Q2 FY2007Period end 2007-06-30 | $284.00M | +9.65% | +15.92% |
| Q1 FY2007Period end 2007-03-31 | $259.00M | -24.49% | +16.14% |
| Q4 FY2006Period end 2006-12-31 | $343.00M | +33.46% | N/A |
| Q3 FY2006Period end 2006-09-30 | $257.00M | +4.90% | +99.22% |
| Q2 FY2006Period end 2006-06-30 | $245.00M | +9.87% | +63.33% |
| Q1 FY2006Period end 2006-03-31 | $223.00M | N/A | +34.34% |
| Q4 FY2005Period end 2005-12-31 | −$376.00M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $129.00M | -14.00% | +16.22% |
| Q2 FY2005Period end 2005-06-30 | $150.00M | -9.64% | N/A |
| Q1 FY2005Period end 2005-03-31 | $166.00M | +50.91% | +238.78% |
| Q4 FY2004Period end 2004-12-31 | $110.00M | -0.90% | +19.57% |
| Q3 FY2004Period end 2004-09-30 | $111.00M | N/A | +76.19% |
| Q2 FY2004Period end 2004-06-30 | −$29.00M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $49.00M | -46.74% | -2.00% |
| Q4 FY2003Period end 2003-12-31 | $92.00M | +46.03% | +87.76% |
| Q3 FY2003Period end 2003-09-30 | $63.00M | +117.24% | -12.50% |
| Q2 FY2003Period end 2003-06-30 | $29.00M | -42.00% | N/A |
| Q1 FY2003Period end 2003-03-31 | $50.00M | +2.04% | N/A |
| Q4 FY2002Period end 2002-12-31 | $49.00M | -31.94% | N/A |
| Q3 FY2002Period end 2002-09-30 | $72.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
