The latest quarterly tax expense is $17.70 Million with a QoQ Growth of +15.69%. 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. Q1 FY2025 (2025-03-31): $17.70M.
$17.70M
$17.70 Million
+15.69%
vs. $15.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2025Period end 2025-03-31 | $17.70M | +15.69% | N/A |
| Q4 FY2024Period end 2024-12-31 | $15.30M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $2.10M | -80.56% | -58.00% |
| Q2 FY2024Period end 2024-06-30 | $10.80M | N/A | -28.00% |
| Q1 FY2024Period end 2024-03-31 | −$27.70M | -166.35% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$10.40M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $5.00M | -66.67% | -69.88% |
| Q2 FY2023Period end 2023-06-30 | $15.00M | -23.47% | -52.53% |
| Q1 FY2023Period end 2023-03-31 | $19.60M | -12.50% | N/A |
| Q4 FY2022Period end 2022-12-31 | $22.40M | +34.94% | -21.13% |
| Q3 FY2022Period end 2022-09-30 | $16.60M | -47.47% | -27.51% |
| Q2 FY2022Period end 2022-06-30 | $31.60M | N/A | +146.88% |
| Q1 FY2022Period end 2022-03-31 | −$10.10M | N/A | -50.75% |
| Q4 FY2021Period end 2021-12-31 | $28.40M | +24.02% | +238.10% |
| Q3 FY2021Period end 2021-09-30 | $22.90M | +78.91% | N/A |
| Q2 FY2021Period end 2021-06-30 | $12.80M | N/A | -48.59% |
| Q1 FY2021Period end 2021-03-31 | −$6.70M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $8.40M | N/A | +50.00% |
| Q3 FY2020Period end 2020-09-30 | −$33.80M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $24.90M | +215.19% | -21.20% |
| Q1 FY2020Period end 2020-03-31 | $7.90M | +41.07% | -41.04% |
| Q4 FY2019Period end 2019-12-31 | $5.60M | -70.21% | N/A |
| Q3 FY2019Period end 2019-09-30 | $18.80M | -40.51% | N/A |
| Q2 FY2019Period end 2019-06-30 | $31.60M | +135.82% | -8.14% |
| Q1 FY2019Period end 2019-03-31 | $13.40M | N/A | +91.43% |
| Q4 FY2018Period end 2018-12-31 | −$3.80M | +94.71% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$71.80M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $34.40M | +391.43% | -47.40% |
| Q1 FY2018Period end 2018-03-31 | $7.00M | -97.99% | -77.99% |
| Q4 FY2017Period end 2017-12-31 | $348.30M | +439.16% | +307.37% |
| Q3 FY2017Period end 2017-09-30 | $64.60M | -1.22% | +0.62% |
| Q2 FY2017Period end 2017-06-30 | $65.40M | +105.66% | +25.29% |
| Q1 FY2017Period end 2017-03-31 | $31.80M | -62.81% | -9.40% |
| Q4 FY2016Period end 2016-12-31 | $85.50M | +33.18% | +36.15% |
| Q3 FY2016Period end 2016-09-30 | $64.20M | +22.99% | +23.70% |
| Q2 FY2016Period end 2016-06-30 | $52.20M | +48.72% | -23.24% |
| Q1 FY2016Period end 2016-03-31 | $35.10M | -44.11% | -1.96% |
| Q4 FY2015Period end 2015-12-31 | $62.80M | +21.00% | -16.49% |
| Q3 FY2015Period end 2015-09-30 | $51.90M | -23.68% | -16.29% |
| Q2 FY2015Period end 2015-06-30 | $68.00M | +89.94% | -7.36% |
| Q1 FY2015Period end 2015-03-31 | $35.80M | -52.39% | -4.28% |
| Q4 FY2014Period end 2014-12-31 | $75.20M | +21.29% | +125.15% |
| Q3 FY2014Period end 2014-09-30 | $62.00M | -15.53% | +61.46% |
| Q2 FY2014Period end 2014-06-30 | $73.40M | +96.26% | +162.14% |
| Q1 FY2014Period end 2014-03-31 | $37.40M | +11.98% | N/A |
| Q4 FY2013Period end 2013-12-31 | $33.40M | -13.02% | -24.43% |
| Q3 FY2013Period end 2013-09-30 | $38.40M | +37.14% | +74.55% |
| Q2 FY2013Period end 2013-06-30 | $28.00M | N/A | -11.86% |
| Q1 FY2013Period end 2013-03-31 | −$14.10M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $44.20M | +100.92% | +67.93% |
| Q3 FY2012Period end 2012-09-30 | $22.00M | -30.75% | -41.18% |
| Q2 FY2012Period end 2012-06-30 | $31.77M | +353.32% | -23.84% |
| Q1 FY2012Period end 2012-03-31 | $7.01M | -73.37% | -83.02% |
| Q4 FY2011Period end 2011-12-31 | $26.32M | -29.62% | -36.66% |
| Q3 FY2011Period end 2011-09-30 | $37.40M | -10.35% | -39.10% |
| Q2 FY2011Period end 2011-06-30 | $41.71M | +1.07% | -28.94% |
| Q1 FY2011Period end 2011-03-31 | $41.27M | -0.69% | N/A |
| Q4 FY2010Period end 2010-12-31 | $41.56M | -32.32% | N/A |
| Q3 FY2010Period end 2010-09-30 | $61.40M | +4.61% | +33.77% |
| Q2 FY2010Period end 2010-06-30 | $58.70M | N/A | -28.58% |
| Q1 FY2010Period end 2010-03-31 | −$2.88M | +83.25% | N/A |
| Q4 FY2009Period end 2009-12-31 | −$17.18M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $45.90M | -44.15% | -27.36% |
| Q2 FY2009Period end 2009-06-30 | $82.19M | -4.34% | +58.90% |
| Q1 FY2009Period end 2009-03-31 | $85.92M | +64.30% | +72.09% |
| Q4 FY2008Period end 2008-12-31 | $52.30M | -17.24% | +15.99% |
| Q3 FY2008Period end 2008-09-30 | $63.19M | +22.15% | +38.54% |
| Q2 FY2008Period end 2008-06-30 | $51.73M | +3.60% | +60.17% |
| Q1 FY2008Period end 2008-03-31 | $49.93M | +10.74% | +86.57% |
| Q4 FY2007Period end 2007-12-31 | $45.09M | -1.14% | +110.24% |
| Q3 FY2007Period end 2007-09-30 | $45.61M | +41.23% | +67.24% |
| Q2 FY2007Period end 2007-06-30 | $32.30M | +20.67% | +55.03% |
| Q1 FY2007Period end 2007-03-31 | $26.76M | +24.79% | -23.19% |
| Q4 FY2006Period end 2006-12-31 | $21.45M | -21.36% | -24.32% |
| Q3 FY2006Period end 2006-09-30 | $27.27M | +30.92% | -33.65% |
| Q2 FY2006Period end 2006-06-30 | $20.83M | -40.21% | -51.48% |
| Q1 FY2006Period end 2006-03-31 | $34.84M | +22.95% | -2.66% |
| Q4 FY2005Period end 2005-12-31 | $28.34M | -31.06% | -19.81% |
| Q3 FY2005Period end 2005-09-30 | $41.10M | -4.27% | +66.78% |
| Q2 FY2005Period end 2005-06-30 | $42.94M | +19.95% | +474.61% |
| Q1 FY2005Period end 2005-03-31 | $35.79M | +1.28% | +126.31% |
| Q4 FY2004Period end 2004-12-31 | $35.34M | +43.39% | +542.76% |
| Q3 FY2004Period end 2004-09-30 | $24.64M | +229.83% | +220.06% |
| Q2 FY2004Period end 2004-06-30 | $7.47M | -52.76% | +77.19% |
| Q1 FY2004Period end 2004-03-31 | $15.82M | +187.67% | N/A |
| Q4 FY2003Period end 2003-12-31 | $5.50M | -28.60% | N/A |
| Q3 FY2003Period end 2003-09-30 | $7.70M | +82.59% | N/A |
| Q2 FY2003Period end 2003-06-30 | $4.22M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $2.38M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.50M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $1.50M | N/A | N/A |
| Q2 FY2002Period end 2002-06-30 | $750.00K | N/A | -81.74% |
| Q1 FY2002Period end 2002-03-31 | $750.00K | N/A | N/A |
| Q4 FY2001Period end 2001-12-31 | −$3.31M | N/A | N/A |
| Q3 FY2001Period end 2001-09-30 | −$1.26M | N/A | N/A |
| Q2 FY2001Period end 2001-06-30 | $4.11M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
