The latest quarterly tax expense is $165.91 Million with a QoQ Growth of +311.99%. 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): $165.91M.
$165.91M
$165.91 Million
Q2 FY2026 · 2026-06-30
+311.99%
vs. $40.27M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $165.91M | +311.99% | +8.43% |
| Q1 FY2026Period end 2026-03-31 | $40.27M | -55.58% | -47.00% |
| Q4 FY2025Period end 2025-12-31 | $90.66M | +55.94% | -19.42% |
| Q3 FY2025Period end 2025-09-30 | $58.14M | -62.00% | +16.12% |
| Q2 FY2025Period end 2025-06-30 | $153.01M | +101.37% | +179.10% |
| Q1 FY2025Period end 2025-03-31 | $75.99M | -32.46% | +14.08% |
| Q4 FY2024Period end 2024-12-31 | $112.51M | +124.72% | +61.01% |
| Q3 FY2024Period end 2024-09-30 | $50.07M | -8.68% | -19.93% |
| Q2 FY2024Period end 2024-06-30 | $54.82M | -17.70% | -25.97% |
| Q1 FY2024Period end 2024-03-31 | $66.61M | -4.67% | +120.91% |
| Q4 FY2023Period end 2023-12-31 | $69.88M | +11.75% | +33.98% |
| Q3 FY2023Period end 2023-09-30 | $62.53M | -15.56% | +74.60% |
| Q2 FY2023Period end 2023-06-30 | $74.06M | +145.60% | +8.99% |
| Q1 FY2023Period end 2023-03-31 | $30.15M | -42.18% | -7.34% |
| Q4 FY2022Period end 2022-12-31 | $52.15M | +45.63% | N/A |
| Q3 FY2022Period end 2022-09-30 | $35.81M | -47.29% | +29.15% |
| Q2 FY2022Period end 2022-06-30 | $67.95M | +108.79% | +206.38% |
| Q1 FY2022Period end 2022-03-31 | $32.54M | N/A | +106.14% |
| Q4 FY2021Period end 2021-12-31 | −$443.83M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $27.73M | +25.04% | +137.11% |
| Q2 FY2021Period end 2021-06-30 | $22.18M | +40.48% | +30.71% |
| Q1 FY2021Period end 2021-03-31 | $15.79M | -13.51% | -4.70% |
| Q4 FY2020Period end 2020-12-31 | $18.25M | +56.07% | +21.69% |
| Q3 FY2020Period end 2020-09-30 | $11.70M | -31.07% | -40.78% |
| Q2 FY2020Period end 2020-06-30 | $16.97M | +2.41% | +405.99% |
| Q1 FY2020Period end 2020-03-31 | $16.57M | +10.45% | +828.07% |
| Q4 FY2019Period end 2019-12-31 | $15.00M | -24.05% | +806.83% |
| Q3 FY2019Period end 2019-09-30 | $19.75M | +488.97% | +997.11% |
| Q2 FY2019Period end 2019-06-30 | $3.35M | +87.84% | +107.74% |
| Q1 FY2019Period end 2019-03-31 | $1.78M | +7.92% | +127.10% |
| Q4 FY2018Period end 2018-12-31 | $1.65M | -8.11% | +22.34% |
| Q3 FY2018Period end 2018-09-30 | $1.80M | +11.52% | -75.34% |
| Q2 FY2018Period end 2018-06-30 | $1.61M | +105.34% | -47.94% |
| Q1 FY2018Period end 2018-03-31 | $786.00K | -41.86% | N/A |
| Q4 FY2017Period end 2017-12-31 | $1.35M | -81.48% | +136.36% |
| Q3 FY2017Period end 2017-09-30 | $7.30M | +135.48% | +412.28% |
| Q2 FY2017Period end 2017-06-30 | $3.10M | N/A | +294.90% |
| Q1 FY2017Period end 2017-03-31 | −$10.90M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $572.00K | -59.86% | +11.72% |
| Q3 FY2016Period end 2016-09-30 | $1.43M | +81.53% | N/A |
| Q2 FY2016Period end 2016-06-30 | $785.00K | +96.25% | N/A |
| Q1 FY2016Period end 2016-03-31 | $400.00K | -21.88% | +8.99% |
| Q4 FY2015Period end 2015-12-31 | $512.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $9.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $136.00K | -62.94% | N/A |
| Q1 FY2015Period end 2015-03-31 | $367.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | −$257.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $72.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $70.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $49.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $137.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $49.00K | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $71.00K | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $43.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $81.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $26.00K | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $67.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $0 | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | -100.00% |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | -100.00% |
| Q4 FY2010Period end 2010-12-31 | $0 | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | −$658.00K | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $331.00K | +1.22% | N/A |
| Q1 FY2010Period end 2010-03-31 | $327.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $0 | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $0 | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $0 | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $0 | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $0 | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$396.00K | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | −$156.00K | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | -100.00% | N/A |
| Q4 FY2004Period end 2004-12-31 | $226.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | -100.00% |
| Q2 FY2004Period end 2004-06-30 | $74.00K | N/A | -69.29% |
| Q1 FY2004Period end 2004-03-31 | $108.00K | N/A | -58.46% |
| Q4 FY2003Period end 2003-12-31 | −$214.00K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $190.00K | -21.16% | -36.67% |
| Q2 FY2003Period end 2003-06-30 | $241.00K | -7.31% | N/A |
| Q1 FY2003Period end 2003-03-31 | $260.00K | +19.82% | N/A |
| Q4 FY2002Period end 2002-12-31 | $217.00K | -27.67% | N/A |
| Q3 FY2002Period end 2002-09-30 | $300.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
