The latest quarterly tax expense is $165.00 Million with a QoQ Growth of +30.95%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-06-30): $165.00M.
$165.00M
$165.00 Million
+30.95%
vs. $126.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-06-30 | $165.00M | +30.95% | +89.66% |
| Q2 FY2026Period end 2026-03-31 | $126.00M | -17.11% | +384.62% |
| Q1 FY2026Period end 2025-12-31 | $152.00M | +78.82% | +223.40% |
| Q4 FY2025Period end 2025-09-30 | $85.00M | -2.30% | -22.73% |
| Q3 FY2025Period end 2025-06-30 | $87.00M | +234.62% | -50.00% |
| Q2 FY2025Period end 2025-03-31 | $26.00M | -44.68% | N/A |
| Q1 FY2025Period end 2024-12-31 | $47.00M | -57.27% | N/A |
| Q4 FY2024Period end 2024-09-30 | $110.00M | -36.78% | N/A |
| Q3 FY2024Period end 2024-06-30 | $174.00M | N/A | N/A |
| Q2 FY2024Period end 2024-03-31 | −$153.00M | -665.00% | N/A |
| Q1 FY2024Period end 2023-12-31 | −$20.00M | +78.26% | N/A |
| Q4 FY2023Period end 2023-09-30 | −$92.00M | +72.04% | +54.68% |
| Q3 FY2023Period end 2023-06-30 | −$329.00M | N/A | N/A |
| Q2 FY2023Period end 2023-03-31 | $49.00M | +250.00% | -15.52% |
| Q1 FY2023Period end 2022-12-31 | $14.00M | N/A | -80.28% |
| Q4 FY2022Period end 2022-09-30 | −$203.00M | N/A | N/A |
| Q3 FY2022Period end 2022-06-30 | $61.00M | +5.17% | -43.52% |
| Q2 FY2022Period end 2022-03-31 | $58.00M | -18.31% | -72.25% |
| Q1 FY2022Period end 2021-12-31 | $71.00M | -85.51% | +16.39% |
| Q4 FY2021Period end 2021-09-30 | $490.00M | +353.70% | +1480.65% |
| Q3 FY2021Period end 2021-06-30 | $108.00M | -48.33% | N/A |
| Q2 FY2021Period end 2021-03-31 | $209.00M | +242.62% | +1507.69% |
| Q1 FY2021Period end 2020-12-31 | $61.00M | +96.77% | -6.15% |
| Q4 FY2020Period end 2020-09-30 | $31.00M | N/A | N/A |
| Q3 FY2020Period end 2020-06-30 | −$1.00M | N/A | N/A |
| Q2 FY2020Period end 2020-03-31 | $13.00M | -80.00% | -72.34% |
| Q1 FY2020Period end 2019-12-31 | $65.00M | N/A | -39.81% |
| Q4 FY2019Period end 2019-09-30 | −$627.00M | N/A | -435.90% |
| Q3 FY2019Period end 2019-06-30 | $239.00M | +408.51% | +291.80% |
| Q2 FY2019Period end 2019-03-31 | $47.00M | -56.48% | +30.56% |
| Q1 FY2019Period end 2018-12-31 | $108.00M | N/A | -50.23% |
| Q4 FY2018Period end 2018-09-30 | −$117.00M | N/A | N/A |
| Q3 FY2018Period end 2018-06-30 | $61.00M | +69.44% | -31.46% |
| Q2 FY2018Period end 2018-03-31 | $36.00M | -83.41% | -92.91% |
| Q1 FY2018Period end 2017-12-31 | $217.00M | +60.74% | N/A |
| Q4 FY2017Period end 2017-09-30 | $135.00M | +51.69% | -86.96% |
| Q3 FY2017Period end 2017-06-30 | $89.00M | -82.48% | +14.10% |
| Q2 FY2017Period end 2017-03-31 | $508.00M | N/A | +1139.02% |
| Q1 FY2017Period end 2016-12-31 | −$27.00M | N/A | N/A |
| Q4 FY2016Period end 2016-09-30 | $1.03B | +1226.92% | +666.67% |
| Q3 FY2016Period end 2016-06-24 | $78.00M | +90.24% | -63.72% |
| Q2 FY2016Period end 2016-03-25 | $41.00M | -50.60% | -68.94% |
| Q1 FY2016Period end 2015-12-25 | $83.00M | -38.52% | -29.66% |
| Q4 FY2015Period end 2015-09-30 | $135.00M | -37.21% | +43.62% |
| Q3 FY2015Period end 2015-06-26 | $215.00M | +62.88% | +39.61% |
| Q2 FY2015Period end 2015-03-27 | $132.00M | +11.86% | +30.69% |
| Q1 FY2015Period end 2014-12-26 | $118.00M | +25.53% | +14.56% |
| Q4 FY2014Period end 2014-09-30 | $94.00M | -38.96% | -89.50% |
| Q3 FY2014Period end 2014-06-27 | $154.00M | +52.48% | N/A |
| Q2 FY2014Period end 2014-03-28 | $101.00M | -1.94% | -53.46% |
| Q1 FY2014Period end 2013-12-27 | $103.00M | -88.49% | +21.18% |
| Q4 FY2013Period end 2013-09-30 | $895.00M | N/A | N/A |
| Q3 FY2013Period end 2013-06-28 | −$72.00M | N/A | N/A |
| Q2 FY2013Period end 2013-03-29 | $217.00M | +155.29% | +130.85% |
| Q1 FY2013Period end 2012-12-28 | $85.00M | N/A | -18.27% |
| Q4 FY2012Period end 2012-09-30 | −$49.00M | N/A | N/A |
| Q3 FY2012Period end 2012-06-29 | $62.00M | -34.04% | -30.34% |
| Q2 FY2012Period end 2012-03-30 | $94.00M | -9.62% | +4.44% |
| Q1 FY2012Period end 2011-12-30 | $104.00M | +8.33% | +9.47% |
| Q4 FY2011Period end 2011-09-30 | $96.00M | +7.87% | +29.73% |
| Q3 FY2011Period end 2011-06-24 | $89.00M | -1.11% | +187.10% |
| Q2 FY2011Period end 2011-03-25 | $90.00M | -5.26% | +3.45% |
| Q1 FY2011Period end 2010-12-24 | $95.00M | +28.38% | N/A |
| Q4 FY2010Period end 2010-09-30 | $74.00M | +138.71% | N/A |
| Q3 FY2010Period end 2010-06-25 | $31.00M | -64.37% | -38.00% |
| Q2 FY2010Period end 2010-03-26 | $87.00M | N/A | N/A |
| Q1 FY2010Period end 2009-12-25 | $5.00M | N/A | -97.93% |
| Q4 FY2009Period end 2009-09-30 | −$77.00M | N/A | N/A |
| Q3 FY2009Period end 2009-06-26 | $50.00M | N/A | -58.68% |
| Q2 FY2009Period end 2009-03-27 | −$183.00M | N/A | N/A |
| Q1 FY2009Period end 2008-12-26 | $242.00M | +340.00% | +278.13% |
| Q4 FY2008Period end 2008-09-30 | $55.00M | -54.55% | -55.65% |
| Q3 FY2008Period end 2008-06-27 | $121.00M | +49.38% | +14.15% |
| Q2 FY2008Period end 2008-03-28 | $81.00M | +26.56% | +376.47% |
| Q1 FY2008Period end 2007-12-28 | $64.00M | -48.39% | +20.75% |
| Q4 FY2007Period end 2007-09-30 | $124.00M | +16.98% | +24.00% |
| Q3 FY2007Period end 2007-06-29 | $106.00M | +523.53% | N/A |
| Q2 FY2007Period end 2007-03-30 | $17.00M | -67.92% | -53.42% |
| Q1 FY2007Period end 2006-12-29 | $53.00M | -47.00% | +39.47% |
| Q4 FY2006Period end 2006-09-30 | $100.00M | N/A | +3.41% |
| Q3 FY2006Period end 2006-06-30 | −$110.50M | N/A | N/A |
| Q2 FY2006Period end 2006-03-31 | $36.50M | -3.95% | N/A |
| Q1 FY2006Period end 2005-12-30 | $38.00M | -60.70% | -21.81% |
| Q4 FY2005Period end 2005-09-30 | $96.70M | +2.22% | +1.68% |
| Q3 FY2005Period end 2005-07-01 | $94.60M | N/A | -4.15% |
| Q2 FY2005Period end 2005-04-01 | −$31.90M | N/A | N/A |
| Q1 FY2005Period end 2004-12-31 | $48.60M | -48.90% | -2.21% |
| Q4 FY2004Period end 2004-09-30 | $95.10M | -3.65% | -5.75% |
| Q3 FY2004Period end 2004-06-30 | $98.70M | +36.70% | +7.63% |
| Q2 FY2004Period end 2004-03-31 | $72.20M | +45.27% | +11.42% |
| Q1 FY2004Period end 2003-12-31 | $49.70M | -50.74% | -29.40% |
| Q4 FY2003Period end 2003-09-30 | $100.90M | +10.03% | -5.08% |
| Q3 FY2003Period end 2003-06-30 | $91.70M | +41.51% | N/A |
| Q2 FY2003Period end 2003-03-31 | $64.80M | -7.95% | N/A |
| Q1 FY2003Period end 2002-12-31 | $70.40M | -33.77% | N/A |
| Q4 FY2002Period end 2002-09-30 | $106.30M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
