The latest quarterly tax expense is $38.00 Million with a QoQ Growth of -5.00%. 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 (2026-07-04).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-04): $38.00M.
$38.00M
$38.00 Million
Q2 FY2026 · 2026-07-04
-5.00%
vs. $40.00M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-04 | $38.00M | -5.00% | -2.56% |
| Q1 FY2026Period end 2026-04-03 | $40.00M | 0.00% | -4.76% |
| Q4 FY2025Period end 2026-01-02 | $40.00M | +17.65% | +73.91% |
| Q3 FY2025Period end 2025-10-03 | $34.00M | -12.82% | +6.25% |
| Q2 FY2025Period end 2025-07-04 | $39.00M | -7.14% | -2.50% |
| Q1 FY2025Period end 2025-04-04 | $42.00M | +82.61% | +20.00% |
| Q4 FY2024Period end 2025-01-03 | $23.00M | -28.13% | -11.54% |
| Q3 FY2024Period end 2024-09-27 | $32.00M | -20.00% | +39.13% |
| Q2 FY2024Period end 2024-06-28 | $40.00M | +14.29% | +150.00% |
| Q1 FY2024Period end 2024-03-29 | $35.00M | +34.62% | +16.67% |
| Q4 FY2023Period end 2023-12-29 | $26.00M | +13.04% | +100.00% |
| Q3 FY2023Period end 2023-09-30 | $23.00M | +43.75% | -14.81% |
| Q2 FY2023Period end 2023-06-30 | $16.00M | -46.67% | -51.52% |
| Q1 FY2023Period end 2023-03-31 | $30.00M | +130.77% | +57.89% |
| Q4 FY2022Period end 2022-12-31 | $13.00M | -51.85% | -60.61% |
| Q3 FY2022Period end 2022-09-30 | $27.00M | -18.18% | +35.00% |
| Q2 FY2022Period end 2022-06-30 | $33.00M | +73.68% | -17.50% |
| Q1 FY2022Period end 2022-03-31 | $19.00M | -42.42% | +11.76% |
| Q4 FY2021Period end 2021-12-31 | $33.00M | +65.00% | N/A |
| Q3 FY2021Period end 2021-09-30 | $20.00M | -50.00% | +5.26% |
| Q2 FY2021Period end 2021-06-30 | $40.00M | +135.29% | +566.67% |
| Q1 FY2021Period end 2021-03-31 | $17.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $2.00M | -89.47% | N/A |
| Q3 FY2020Period end 2020-09-30 | $19.00M | +216.67% | -20.83% |
| Q2 FY2020Period end 2020-06-30 | $6.00M | N/A | -66.67% |
| Q1 FY2020Period end 2020-03-31 | −$1.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $1.00M | -95.83% | -92.86% |
| Q3 FY2019Period end 2019-09-30 | $24.00M | +33.33% | +9.09% |
| Q2 FY2019Period end 2019-06-30 | $18.00M | +12.50% | 0.00% |
| Q1 FY2019Period end 2019-03-31 | $16.00M | +14.29% | -52.94% |
| Q4 FY2018Period end 2018-12-31 | $14.00M | -36.36% | N/A |
| Q3 FY2018Period end 2018-09-30 | $22.00M | +22.22% | +37.50% |
| Q2 FY2018Period end 2018-06-30 | $18.00M | -47.06% | -14.29% |
| Q1 FY2018Period end 2018-03-31 | $34.00M | N/A | +161.54% |
| Q4 FY2017Period end 2017-12-31 | −$243.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $16.00M | -23.81% | N/A |
| Q2 FY2017Period end 2017-06-30 | $21.00M | +61.54% | -8.70% |
| Q1 FY2017Period end 2017-03-31 | $13.00M | -77.19% | -13.33% |
| Q4 FY2016Period end 2016-12-31 | $57.00M | N/A | +128.00% |
| Q3 FY2016Period end 2016-09-30 | −$11.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $23.00M | +53.33% | 0.00% |
| Q1 FY2016Period end 2016-03-31 | $15.00M | -40.00% | -21.05% |
| Q4 FY2015Period end 2015-12-31 | $25.00M | +31.58% | -93.61% |
| Q3 FY2015Period end 2015-09-30 | $19.00M | -17.39% | N/A |
| Q2 FY2015Period end 2015-06-30 | $23.00M | +21.05% | +130.00% |
| Q1 FY2015Period end 2015-03-31 | $19.00M | -95.14% | -9.52% |
| Q4 FY2014Period end 2014-12-31 | $391.00M | N/A | +2343.75% |
| Q3 FY2014Period end 2014-09-30 | −$1.00M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $10.00M | -52.38% | -33.33% |
| Q1 FY2014Period end 2014-03-31 | $21.00M | +31.25% | -30.00% |
| Q4 FY2013Period end 2013-12-31 | $16.00M | -73.33% | +23.08% |
| Q3 FY2013Period end 2013-09-30 | $60.00M | +300.00% | +33.33% |
| Q2 FY2013Period end 2013-06-30 | $15.00M | -50.00% | -21.05% |
| Q1 FY2013Period end 2013-03-31 | $30.00M | +130.77% | +233.33% |
| Q4 FY2012Period end 2012-12-31 | $13.00M | -71.11% | -48.00% |
| Q3 FY2012Period end 2012-09-30 | $45.00M | +136.84% | N/A |
| Q2 FY2012Period end 2012-06-30 | $19.00M | +111.11% | -51.28% |
| Q1 FY2012Period end 2012-03-31 | $9.00M | -64.00% | -59.09% |
| Q4 FY2011Period end 2011-12-31 | $25.00M | N/A | -44.44% |
| Q3 FY2011Period end 2011-09-30 | −$54.00M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $39.00M | +77.27% | -43.48% |
| Q1 FY2011Period end 2011-03-31 | $22.00M | -51.11% | -35.29% |
| Q4 FY2010Period end 2010-12-31 | $45.00M | +4.65% | +45.16% |
| Q3 FY2010Period end 2010-09-30 | $43.00M | -37.68% | +30.30% |
| Q2 FY2010Period end 2010-06-30 | $69.00M | +102.94% | +40.82% |
| Q1 FY2010Period end 2010-03-31 | $34.00M | +9.68% | -38.18% |
| Q4 FY2009Period end 2009-12-31 | $31.00M | -6.06% | -49.18% |
| Q3 FY2009Period end 2009-09-30 | $33.00M | -32.65% | -40.00% |
| Q2 FY2009Period end 2009-06-30 | $49.00M | -10.91% | +36.11% |
| Q1 FY2009Period end 2009-03-31 | $55.00M | -9.84% | -8.33% |
| Q4 FY2008Period end 2008-12-31 | $61.00M | +10.91% | +35.56% |
| Q3 FY2008Period end 2008-09-30 | $55.00M | +52.78% | +57.14% |
| Q2 FY2008Period end 2008-06-30 | $36.00M | -40.00% | +12.50% |
| Q1 FY2008Period end 2008-03-31 | $60.00M | +33.33% | +130.77% |
| Q4 FY2007Period end 2007-12-31 | $45.00M | +28.57% | -30.77% |
| Q3 FY2007Period end 2007-09-30 | $35.00M | +9.38% | -36.36% |
| Q2 FY2007Period end 2007-06-30 | $32.00M | +23.08% | N/A |
| Q1 FY2007Period end 2007-03-31 | $26.00M | -60.00% | 0.00% |
| Q4 FY2006Period end 2006-12-31 | $65.00M | +18.18% | N/A |
| Q3 FY2006Period end 2006-09-30 | $55.00M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | −$29.00M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $26.00M | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
