The latest quarterly tax expense is $91.00 Million with a QoQ Growth of +16.67%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q3 FY2026 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-05-31): $91.00M.
$91.00M
$91.00 Million
Q3 FY2026 · 2026-05-31
+16.67%
vs. $78.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-05-31 | $91.00M | +16.67% | +33.82% |
| Q2 FY2026Period end 2026-02-28 | $78.00M | +5.41% | +16.42% |
| Q1 FY2026Period end 2025-11-30 | $74.00M | +21.31% | +89.74% |
| Q4 FY2025Period end 2025-08-31 | $61.00M | -10.29% | -46.96% |
| Q3 FY2025Period end 2025-05-31 | $68.00M | +1.49% | -5.56% |
| Q2 FY2025Period end 2025-02-28 | $67.00M | +71.79% | -50.37% |
| Q1 FY2025Period end 2024-11-30 | $39.00M | -66.09% | -4.88% |
| Q4 FY2024Period end 2024-08-31 | $115.00M | +59.72% | -46.51% |
| Q3 FY2024Period end 2024-05-31 | $72.00M | -46.67% | -1.37% |
| Q2 FY2024Period end 2024-02-29 | $135.00M | +229.27% | +68.75% |
| Q1 FY2024Period end 2023-11-30 | $41.00M | -80.93% | -46.05% |
| Q4 FY2023Period end 2023-08-31 | $215.00M | +194.52% | +481.08% |
| Q3 FY2023Period end 2023-05-31 | $73.00M | -8.75% | +21.67% |
| Q2 FY2023Period end 2023-02-28 | $80.00M | +5.26% | +29.03% |
| Q1 FY2023Period end 2022-11-30 | $76.00M | +105.41% | 0.00% |
| Q4 FY2022Period end 2022-08-31 | $37.00M | -38.33% | -40.46% |
| Q3 FY2022Period end 2022-05-31 | $60.00M | -3.23% | +39.53% |
| Q2 FY2022Period end 2022-02-28 | $62.00M | -18.42% | +8.77% |
| Q1 FY2022Period end 2021-11-30 | $76.00M | +22.31% | -9.52% |
| Q4 FY2021Period end 2021-08-31 | $62.14M | +44.51% | +34.10% |
| Q3 FY2021Period end 2021-05-31 | $43.00M | -24.56% | -32.85% |
| Q2 FY2021Period end 2021-02-28 | $57.00M | -32.14% | +80.05% |
| Q1 FY2021Period end 2020-11-30 | $84.00M | +81.27% | +35.65% |
| Q4 FY2020Period end 2020-08-31 | $46.34M | -27.64% | -3.77% |
| Q3 FY2020Period end 2020-05-31 | $64.04M | +102.27% | +64.00% |
| Q2 FY2020Period end 2020-02-29 | $31.66M | -48.88% | -4.70% |
| Q1 FY2020Period end 2019-11-30 | $61.93M | +28.61% | +51.73% |
| Q4 FY2019Period end 2019-08-31 | $48.15M | +23.32% | -70.84% |
| Q3 FY2019Period end 2019-05-31 | $39.05M | +17.54% | +37.24% |
| Q2 FY2019Period end 2019-02-28 | $33.22M | -18.61% | -31.84% |
| Q1 FY2019Period end 2018-11-30 | $40.81M | -75.29% | -6.22% |
| Q4 FY2018Period end 2018-08-31 | $165.16M | +480.49% | +364.30% |
| Q3 FY2018Period end 2018-05-31 | $28.45M | -41.62% | +32.45% |
| Q2 FY2018Period end 2018-02-28 | $48.73M | +11.98% | +72.96% |
| Q1 FY2018Period end 2017-11-30 | $43.52M | +22.35% | -0.72% |
| Q4 FY2017Period end 2017-08-31 | $35.57M | +65.59% | +65.37% |
| Q3 FY2017Period end 2017-05-31 | $21.48M | -23.76% | +16.53% |
| Q2 FY2017Period end 2017-02-28 | $28.18M | -35.72% | -33.47% |
| Q1 FY2017Period end 2016-11-30 | $43.84M | +103.80% | -12.07% |
| Q4 FY2016Period end 2016-08-31 | $21.51M | +16.69% | -28.95% |
| Q3 FY2016Period end 2016-05-31 | $18.43M | -56.48% | -42.62% |
| Q2 FY2016Period end 2016-02-29 | $42.35M | -15.04% | +20.08% |
| Q1 FY2016Period end 2015-11-30 | $49.85M | +64.66% | +25.29% |
| Q4 FY2015Period end 2015-08-31 | $30.27M | -5.76% | -7.66% |
| Q3 FY2015Period end 2015-05-31 | $32.12M | -8.92% | +71.71% |
| Q2 FY2015Period end 2015-02-28 | $35.27M | -11.35% | N/A |
| Q1 FY2015Period end 2014-11-30 | $39.79M | +21.35% | +102.22% |
| Q4 FY2014Period end 2014-08-31 | $32.79M | +75.26% | N/A |
| Q3 FY2014Period end 2014-05-31 | $18.71M | N/A | -15.46% |
| Q2 FY2014Period end 2014-02-28 | $2.54M | -87.10% | -90.74% |
| Q1 FY2014Period end 2013-11-30 | $19.68M | N/A | -42.19% |
| Q4 FY2013Period end 2013-08-31 | −$70.97M | N/A | N/A |
| Q3 FY2013Period end 2013-05-31 | $22.13M | -19.29% | -19.17% |
| Q2 FY2013Period end 2013-02-28 | $27.42M | -19.44% | +14.15% |
| Q1 FY2013Period end 2012-11-30 | $34.03M | +6.36% | +15.70% |
| Q4 FY2012Period end 2012-08-31 | $32.00M | +16.88% | +25.53% |
| Q3 FY2012Period end 2012-05-31 | $27.38M | +13.98% | +23.20% |
| Q2 FY2012Period end 2012-02-29 | $24.02M | -18.34% | +4.26% |
| Q1 FY2012Period end 2011-11-30 | $29.41M | +15.39% | +7.05% |
| Q4 FY2011Period end 2011-08-31 | $25.49M | +14.72% | +6.62% |
| Q3 FY2011Period end 2011-05-31 | $22.22M | -3.54% | -7.44% |
| Q2 FY2011Period end 2011-02-28 | $23.04M | -16.16% | +101.28% |
| Q1 FY2011Period end 2010-11-30 | $27.48M | +14.92% | +60.35% |
| Q4 FY2010Period end 2010-08-31 | $23.91M | -0.41% | +499.40% |
| Q3 FY2010Period end 2010-05-31 | $24.01M | +109.76% | N/A |
| Q2 FY2010Period end 2010-02-28 | $11.45M | -33.20% | -91.94% |
| Q1 FY2010Period end 2009-11-30 | $17.14M | +329.58% | +38.61% |
| Q4 FY2009Period end 2009-08-31 | $3.99M | N/A | -48.39% |
| Q3 FY2009Period end 2009-05-31 | $2.53M | -98.22% | N/A |
| Q2 FY2009Period end 2009-02-28 | $142.02M | +1048.73% | +4478.27% |
| Q1 FY2009Period end 2008-11-30 | $12.36M | +59.96% | +28.37% |
| Q4 FY2008Period end 2008-08-31 | $7.73M | N/A | -41.87% |
| Q3 FY2008Period end 2008-05-31 | −$4.66M | N/A | N/A |
| Q2 FY2008Period end 2008-02-29 | $3.10M | -67.79% | N/A |
| Q1 FY2008Period end 2007-11-30 | $9.63M | -27.57% | +36.03% |
| Q4 FY2007Period end 2007-08-31 | $13.30M | N/A | -54.86% |
| Q3 FY2007Period end 2007-05-31 | −$505.00K | N/A | N/A |
| Q2 FY2007Period end 2007-02-28 | $1.53M | -78.40% | -87.07% |
| Q1 FY2007Period end 2006-11-30 | $7.08M | -75.97% | -33.37% |
| Q4 FY2006Period end 2006-08-31 | $29.46M | +239.23% | +117.28% |
| Q3 FY2006Period end 2006-05-31 | $8.68M | -26.59% | -21.94% |
| Q2 FY2006Period end 2006-02-28 | $11.83M | +11.32% | +31.83% |
| Q1 FY2006Period end 2005-11-30 | $10.63M | -21.63% | -2.24% |
| Q4 FY2005Period end 2005-08-31 | $13.56M | +21.87% | +34.85% |
| Q3 FY2005Period end 2005-05-31 | $11.13M | +23.98% | +88.75% |
| Q2 FY2005Period end 2005-02-28 | $8.97M | -17.44% | +24.13% |
| Q1 FY2005Period end 2004-11-30 | $10.87M | +8.11% | +46.17% |
| Q4 FY2004Period end 2004-08-31 | $10.05M | +70.58% | +164.09% |
| Q3 FY2004Period end 2004-05-31 | $5.89M | -18.47% | N/A |
| Q2 FY2004Period end 2004-02-29 | $7.23M | -2.78% | N/A |
| Q1 FY2004Period end 2003-11-30 | $7.44M | +95.32% | N/A |
| Q4 FY2003Period end 2003-08-31 | $3.81M | N/A | N/A |
| Q3 FY2003Period end 2003-05-31 | −$4.32M | N/A | N/A |
| Q2 FY2003Period end 2003-02-28 | −$842.00K | +82.08% | N/A |
| Q1 FY2003Period end 2002-11-30 | −$4.70M | N/A | N/A |
| Q4 FY2002Period end 2002-08-31 | −$27.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
