The latest quarterly tax expense is $115.00 Million with a QoQ Growth of -10.16%. 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): $115.00M.
$115.00M
$115.00 Million
Q2 FY2026 · 2026-06-30
-10.16%
vs. $128.00M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $115.00M | -10.16% | +85.48% |
| Q1 FY2026Period end 2026-03-31 | $128.00M | +120.69% | +25.49% |
| Q4 FY2025Period end 2025-12-31 | $58.00M | -47.27% | -25.64% |
| Q3 FY2025Period end 2025-09-30 | $110.00M | +77.42% | +400.00% |
| Q2 FY2025Period end 2025-06-30 | $62.00M | -39.22% | -8.82% |
| Q1 FY2025Period end 2025-03-31 | $102.00M | +30.77% | +70.00% |
| Q4 FY2024Period end 2024-12-31 | $78.00M | +254.55% | +129.41% |
| Q3 FY2024Period end 2024-09-30 | $22.00M | -67.65% | -59.26% |
| Q2 FY2024Period end 2024-06-30 | $68.00M | +13.33% | +36.00% |
| Q1 FY2024Period end 2024-03-31 | $60.00M | +76.47% | -16.67% |
| Q4 FY2023Period end 2023-12-31 | $34.00M | -37.04% | -8.11% |
| Q3 FY2023Period end 2023-09-30 | $54.00M | +8.00% | +125.00% |
| Q2 FY2023Period end 2023-06-30 | $50.00M | -30.56% | +38.89% |
| Q1 FY2023Period end 2023-03-31 | $72.00M | +94.59% | +80.00% |
| Q4 FY2022Period end 2022-12-31 | $37.00M | +54.17% | N/A |
| Q3 FY2022Period end 2022-09-30 | $24.00M | -33.33% | N/A |
| Q2 FY2022Period end 2022-06-30 | $36.00M | -10.00% | 0.00% |
| Q1 FY2022Period end 2022-03-31 | $40.00M | N/A | +21.21% |
| Q4 FY2021Period end 2021-12-31 | $1.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$4.00M | N/A | +91.67% |
| Q2 FY2021Period end 2021-06-30 | $36.00M | +9.09% | N/A |
| Q1 FY2021Period end 2021-03-31 | $33.00M | N/A | -26.67% |
| Q4 FY2020Period end 2020-12-31 | −$35.00M | +27.08% | +27.08% |
| Q3 FY2020Period end 2020-09-30 | −$48.00M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$2.00M | N/A | +98.48% |
| Q1 FY2020Period end 2020-03-31 | $45.00M | N/A | -35.71% |
| Q4 FY2019Period end 2019-12-31 | −$48.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $105.00M | N/A | +19.32% |
| Q2 FY2019Period end 2019-06-30 | −$132.00M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $70.00M | +775.00% | +25.00% |
| Q4 FY2018Period end 2018-12-31 | $8.00M | -90.91% | -97.06% |
| Q3 FY2018Period end 2018-09-30 | $88.00M | +18.92% | +66.04% |
| Q2 FY2018Period end 2018-06-30 | $74.00M | +32.14% | +29.82% |
| Q1 FY2018Period end 2018-03-31 | $56.00M | -79.41% | -65.43% |
| Q4 FY2017Period end 2017-12-31 | $272.00M | +413.21% | -77.99% |
| Q3 FY2017Period end 2017-09-30 | $53.00M | -7.02% | -63.95% |
| Q2 FY2017Period end 2017-06-30 | $57.00M | -64.81% | -53.66% |
| Q1 FY2017Period end 2017-03-31 | $162.00M | -86.89% | +217.65% |
| Q4 FY2016Period end 2016-12-31 | $1.24B | +740.82% | +606.29% |
| Q3 FY2016Period end 2016-09-30 | $147.00M | +19.51% | +47.00% |
| Q2 FY2016Period end 2016-06-30 | $123.00M | +141.18% | +64.00% |
| Q1 FY2016Period end 2016-03-31 | $51.00M | -70.86% | -77.43% |
| Q4 FY2015Period end 2015-12-31 | $175.00M | +75.00% | -45.31% |
| Q3 FY2015Period end 2015-09-30 | $100.00M | +33.33% | -50.00% |
| Q2 FY2015Period end 2015-06-30 | $75.00M | -66.81% | N/A |
| Q1 FY2015Period end 2015-03-31 | $226.00M | -29.38% | N/A |
| Q4 FY2014Period end 2014-12-31 | $320.00M | +60.00% | N/A |
| Q3 FY2014Period end 2014-09-30 | $200.00M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $1.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | −$77.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
