The latest quarterly tax expense is $139.00 Million with a QoQ Growth of +2.21%. 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): $139.00M.
$139.00M
$139.00 Million
Q2 FY2026 · 2026-06-30
+2.21%
vs. $136.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $139.00M | +2.21% | +19.83% |
| Q1 FY2026Period end 2026-03-31 | $136.00M | -1.45% | +24.77% |
| Q4 FY2025Period end 2025-12-31 | $138.00M | +23.21% | N/A |
| Q3 FY2025Period end 2025-09-30 | $112.00M | -3.45% | N/A |
| Q2 FY2025Period end 2025-06-30 | $116.00M | +6.42% | +87.10% |
| Q1 FY2025Period end 2025-03-31 | $109.00M | N/A | +84.75% |
| Q4 FY2024Period end 2024-12-31 | −$169.00M | -77.89% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$95.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $62.00M | +5.08% | +6.90% |
| Q1 FY2024Period end 2024-03-31 | $59.00M | N/A | -27.16% |
| Q4 FY2023Period end 2023-12-31 | −$8.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $65.00M | +12.07% | -47.58% |
| Q2 FY2023Period end 2023-06-30 | $58.00M | -28.40% | -56.06% |
| Q1 FY2023Period end 2023-03-31 | $81.00M | +6.58% | -10.00% |
| Q4 FY2022Period end 2022-12-31 | $76.00M | -38.71% | -46.10% |
| Q3 FY2022Period end 2022-09-30 | $124.00M | -6.06% | -24.85% |
| Q2 FY2022Period end 2022-06-30 | $132.00M | +46.67% | -30.16% |
| Q1 FY2022Period end 2022-03-31 | $90.00M | -36.17% | -38.78% |
| Q4 FY2021Period end 2021-12-31 | $141.00M | -14.55% | +23.68% |
| Q3 FY2021Period end 2021-09-30 | $165.00M | -12.70% | +175.00% |
| Q2 FY2021Period end 2021-06-30 | $189.00M | +28.57% | +530.00% |
| Q1 FY2021Period end 2021-03-31 | $147.00M | +28.95% | +539.13% |
| Q4 FY2020Period end 2020-12-31 | $114.00M | +90.00% | +52.00% |
| Q3 FY2020Period end 2020-09-30 | $60.00M | +100.00% | -14.29% |
| Q2 FY2020Period end 2020-06-30 | $30.00M | +30.43% | -65.52% |
| Q1 FY2020Period end 2020-03-31 | $23.00M | -69.33% | -71.95% |
| Q4 FY2019Period end 2019-12-31 | $75.00M | +7.14% | -18.48% |
| Q3 FY2019Period end 2019-09-30 | $70.00M | -19.54% | -19.54% |
| Q2 FY2019Period end 2019-06-30 | $87.00M | +6.10% | -15.53% |
| Q1 FY2019Period end 2019-03-31 | $82.00M | -10.87% | +32.26% |
| Q4 FY2018Period end 2018-12-31 | $92.00M | +5.75% | -63.35% |
| Q3 FY2018Period end 2018-09-30 | $87.00M | -15.53% | -35.07% |
| Q2 FY2018Period end 2018-06-30 | $103.00M | +66.13% | -34.81% |
| Q1 FY2018Period end 2018-03-31 | $62.00M | -75.30% | -34.04% |
| Q4 FY2017Period end 2017-12-31 | $251.00M | +87.31% | +560.53% |
| Q3 FY2017Period end 2017-09-30 | $134.00M | -15.19% | +737.50% |
| Q2 FY2017Period end 2017-06-30 | $158.00M | +68.09% | +128.99% |
| Q1 FY2017Period end 2017-03-31 | $94.00M | +147.37% | +67.86% |
| Q4 FY2016Period end 2016-12-31 | $38.00M | +137.50% | -47.95% |
| Q3 FY2016Period end 2016-09-30 | $16.00M | -76.81% | -77.78% |
| Q2 FY2016Period end 2016-06-30 | $69.00M | +23.21% | -17.86% |
| Q1 FY2016Period end 2016-03-31 | $56.00M | -23.29% | -24.32% |
| Q4 FY2015Period end 2015-12-31 | $73.00M | +1.39% | -22.34% |
| Q3 FY2015Period end 2015-09-30 | $72.00M | -14.29% | +12.50% |
| Q2 FY2015Period end 2015-06-30 | $84.00M | +13.51% | +10.53% |
| Q1 FY2015Period end 2015-03-31 | $74.00M | -21.28% | -19.57% |
| Q4 FY2014Period end 2014-12-31 | $94.00M | +46.88% | +34.29% |
| Q3 FY2014Period end 2014-09-30 | $64.00M | -15.79% | +8.47% |
| Q2 FY2014Period end 2014-06-30 | $76.00M | -17.39% | +5.56% |
| Q1 FY2014Period end 2014-03-31 | $92.00M | +31.43% | +31.43% |
| Q4 FY2013Period end 2013-12-31 | $70.00M | +18.64% | +27.27% |
| Q3 FY2013Period end 2013-09-30 | $59.00M | -18.06% | +15.69% |
| Q2 FY2013Period end 2013-06-30 | $72.00M | +2.86% | +33.33% |
| Q1 FY2013Period end 2013-03-15 | $70.00M | +27.27% | -4.11% |
| Q4 FY2012Period end 2012-12-31 | $55.00M | +7.84% | -20.29% |
| Q3 FY2012Period end 2012-09-30 | $51.00M | -5.56% | -46.32% |
| Q2 FY2012Period end 2012-06-30 | $54.00M | -26.03% | -42.55% |
| Q1 FY2012Period end 2012-03-31 | $73.00M | +5.80% | -34.23% |
| Q4 FY2011Period end 2011-12-31 | $69.00M | -27.37% | -59.88% |
| Q3 FY2011Period end 2011-09-30 | $95.00M | +1.06% | +11.76% |
| Q2 FY2011Period end 2011-06-30 | $94.00M | -15.32% | +754.55% |
| Q1 FY2011Period end 2011-03-31 | $111.00M | -35.47% | N/A |
| Q4 FY2010Period end 2010-12-31 | $172.00M | +102.35% | N/A |
| Q3 FY2010Period end 2010-09-30 | $85.00M | +672.73% | N/A |
| Q2 FY2010Period end 2010-06-30 | $11.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$82.00M | +76.37% | +65.55% |
| Q4 FY2009Period end 2009-12-31 | −$347.00M | -26.64% | -3.58% |
| Q3 FY2009Period end 2009-09-30 | −$274.00M | -55.68% | -1145.45% |
| Q2 FY2009Period end 2009-06-30 | −$176.00M | +26.05% | N/A |
| Q1 FY2009Period end 2009-03-31 | −$238.00M | +28.96% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$335.00M | -1422.73% | -303.61% |
| Q3 FY2008Period end 2008-09-30 | −$22.00M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $610.00M | +486.54% | +369.23% |
| Q1 FY2008Period end 2008-03-31 | $104.00M | N/A | -29.25% |
| Q4 FY2007Period end 2007-12-31 | −$83.00M | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $86.00M | -33.85% | -27.12% |
| Q2 FY2007Period end 2007-06-30 | $130.00M | -11.56% | +4.00% |
| Q1 FY2007Period end 2007-03-31 | $147.00M | +77.11% | +33.64% |
| Q4 FY2006Period end 2006-12-31 | $83.00M | -29.66% | -26.55% |
| Q3 FY2006Period end 2006-09-30 | $118.00M | -5.60% | -3.28% |
| Q2 FY2006Period end 2006-06-30 | $125.00M | +13.64% | +8.70% |
| Q1 FY2006Period end 2006-03-31 | $110.00M | -2.65% | +0.92% |
| Q4 FY2005Period end 2005-12-31 | $113.00M | -7.38% | -19.86% |
| Q3 FY2005Period end 2005-09-30 | $122.00M | +6.09% | +20.79% |
| Q2 FY2005Period end 2005-06-30 | $115.00M | +5.50% | +27.78% |
| Q1 FY2005Period end 2005-03-31 | $109.00M | -22.70% | +6.86% |
| Q4 FY2004Period end 2004-12-31 | $141.00M | +39.60% | +71.95% |
| Q3 FY2004Period end 2004-09-30 | $101.00M | +12.22% | +10.99% |
| Q2 FY2004Period end 2004-06-30 | $90.00M | -11.76% | -2.17% |
| Q1 FY2004Period end 2004-03-31 | $102.00M | +24.39% | +37.84% |
| Q4 FY2003Period end 2003-12-31 | $82.00M | -9.89% | -16.33% |
| Q3 FY2003Period end 2003-09-30 | $91.00M | -1.09% | -2.15% |
| Q2 FY2003Period end 2003-06-30 | $92.00M | +24.32% | N/A |
| Q1 FY2003Period end 2003-03-31 | $74.00M | -24.49% | N/A |
| Q4 FY2002Period end 2002-12-31 | $98.00M | +5.38% | N/A |
| Q3 FY2002Period end 2002-09-30 | $93.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
