The latest quarterly tax expense is $105.06 Million with a QoQ Growth of +52.06%. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-05-31): $105.06M.
$105.06M
$105.06 Million
Q2 FY2026 · 2026-05-31
+52.06%
vs. $69.09M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-05-31 | $105.06M | +52.06% | -34.36% |
| Q1 FY2026Period end 2026-02-28 | $69.09M | -62.67% | -59.24% |
| Q4 FY2025Period end 2025-11-30 | $185.09M | -3.04% | -48.31% |
| Q3 FY2025Period end 2025-08-31 | $190.89M | +19.26% | -45.12% |
| Q2 FY2025Period end 2025-05-31 | $160.06M | -5.58% | -46.73% |
| Q1 FY2025Period end 2025-02-28 | $169.53M | -52.65% | -19.60% |
| Q4 FY2024Period end 2024-11-30 | $358.06M | +2.93% | -14.09% |
| Q3 FY2024Period end 2024-08-31 | $347.86M | +15.77% | -2.89% |
| Q2 FY2024Period end 2024-05-31 | $300.47M | +42.49% | +6.98% |
| Q1 FY2024Period end 2024-02-29 | $210.87M | -49.41% | +13.89% |
| Q4 FY2023Period end 2023-11-30 | $416.78M | +16.35% | +0.48% |
| Q3 FY2023Period end 2023-08-31 | $358.21M | +27.53% | +1.89% |
| Q2 FY2023Period end 2023-05-31 | $280.88M | +51.71% | -35.02% |
| Q1 FY2023Period end 2023-02-28 | $185.15M | -55.36% | +10.59% |
| Q4 FY2022Period end 2022-11-30 | $414.79M | +17.98% | +7.14% |
| Q3 FY2022Period end 2022-08-31 | $351.58M | -18.67% | -13.22% |
| Q2 FY2022Period end 2022-05-31 | $432.28M | +158.20% | +66.19% |
| Q1 FY2022Period end 2022-02-28 | $167.42M | -56.76% | -46.01% |
| Q4 FY2021Period end 2021-11-30 | $387.15M | -4.44% | +41.43% |
| Q3 FY2021Period end 2021-08-31 | $405.14M | +55.75% | +113.58% |
| Q2 FY2021Period end 2021-05-31 | $260.11M | -16.12% | +62.09% |
| Q1 FY2021Period end 2021-02-28 | $310.11M | +13.29% | +859.22% |
| Q4 FY2020Period end 2020-11-30 | $273.74M | +44.31% | +25.85% |
| Q3 FY2020Period end 2020-08-31 | $189.69M | +18.20% | +22.82% |
| Q2 FY2020Period end 2020-05-31 | $160.48M | +396.39% | +14.20% |
| Q1 FY2020Period end 2020-02-29 | $32.33M | -85.14% | -59.44% |
| Q4 FY2019Period end 2019-11-30 | $217.50M | +40.83% | -8.73% |
| Q3 FY2019Period end 2019-08-31 | $154.44M | +9.90% | +57.11% |
| Q2 FY2019Period end 2019-05-31 | $140.53M | +76.32% | +85.00% |
| Q1 FY2019Period end 2019-02-28 | $79.70M | -66.55% | -39.90% |
| Q4 FY2018Period end 2018-11-30 | $238.30M | +142.43% | +45.13% |
| Q3 FY2018Period end 2018-08-31 | $98.30M | +29.41% | -21.23% |
| Q2 FY2018Period end 2018-05-31 | $75.96M | -42.72% | -30.24% |
| Q1 FY2018Period end 2018-02-28 | $132.61M | -19.24% | +564.08% |
| Q4 FY2017Period end 2017-11-30 | $164.20M | +31.58% | +8.81% |
| Q3 FY2017Period end 2017-08-31 | $124.80M | +14.60% | +17.26% |
| Q2 FY2017Period end 2017-05-31 | $108.89M | +445.31% | +4.90% |
| Q1 FY2017Period end 2017-02-28 | $19.97M | -86.77% | -64.49% |
| Q4 FY2016Period end 2016-11-30 | $150.91M | +41.80% | +7.91% |
| Q3 FY2016Period end 2016-08-31 | $106.43M | +2.53% | +11.30% |
| Q2 FY2016Period end 2016-05-31 | $103.80M | +84.56% | +9.00% |
| Q1 FY2016Period end 2016-02-29 | $56.24M | -59.78% | -5.83% |
| Q4 FY2015Period end 2015-11-30 | $139.84M | +46.25% | +11.63% |
| Q3 FY2015Period end 2015-08-31 | $95.62M | +0.41% | +7.57% |
| Q2 FY2015Period end 2015-05-31 | $95.23M | +59.44% | +17.54% |
| Q1 FY2015Period end 2015-02-28 | $59.73M | -52.32% | +30.09% |
| Q4 FY2014Period end 2014-11-30 | $125.27M | +40.92% | +33.33% |
| Q3 FY2014Period end 2014-08-31 | $88.89M | +9.73% | +32.27% |
| Q2 FY2014Period end 2014-05-31 | $81.01M | +76.46% | +315.64% |
| Q1 FY2014Period end 2014-02-28 | $45.91M | -51.14% | N/A |
| Q4 FY2013Period end 2013-11-30 | $93.96M | +39.81% | N/A |
| Q3 FY2013Period end 2013-08-31 | $67.20M | +244.80% | N/A |
| Q2 FY2013Period end 2013-05-31 | $19.49M | N/A | N/A |
| Q1 FY2013Period end 2013-02-28 | −$3.64M | +80.44% | N/A |
| Q4 FY2012Period end 2012-11-30 | −$18.60M | -45.56% | -35.77% |
| Q3 FY2012Period end 2012-08-31 | −$12.78M | +96.82% | N/A |
| Q2 FY2012Period end 2012-05-31 | −$402.32M | N/A | N/A |
| Q1 FY2012Period end 2012-02-29 | −$1.52M | +88.87% | N/A |
| Q4 FY2011Period end 2011-11-30 | −$13.70M | N/A | N/A |
| Q3 FY2011Period end 2011-08-31 | $579.00K | N/A | N/A |
| Q2 FY2011Period end 2011-05-31 | $953.00K | N/A | N/A |
| Q1 FY2011Period end 2011-02-28 | −$2.40M | N/A | N/A |
| Q4 FY2010Period end 2010-11-30 | −$3.74M | N/A | +98.83% |
| Q3 FY2010Period end 2010-08-31 | $605.00K | N/A | N/A |
| Q2 FY2010Period end 2010-05-31 | −$11.03M | N/A | N/A |
| Q1 FY2010Period end 2010-02-28 | −$11.57M | +96.39% | N/A |
| Q4 FY2009Period end 2009-11-30 | −$320.48M | N/A | N/A |
| Q3 FY2009Period end 2009-08-31 | $2.74M | N/A | N/A |
| Q2 FY2009Period end 2009-05-31 | $1.55M | N/A | N/A |
| Q1 FY2009Period end 2009-02-28 | $1.85M | -99.74% | N/A |
| Q4 FY2008Period end 2008-11-30 | $716.04M | N/A | N/A |
| Q3 FY2008Period end 2008-08-31 | −$50.14M | +4.07% | +84.52% |
| Q2 FY2008Period end 2008-05-31 | −$52.27M | +20.90% | +62.42% |
| Q1 FY2008Period end 2008-02-29 | −$66.08M | +90.79% | N/A |
| Q4 FY2007Period end 2007-11-30 | −$717.44M | -121.58% | -524.52% |
| Q3 FY2007Period end 2007-08-31 | −$323.79M | -132.83% | N/A |
| Q2 FY2007Period end 2007-05-31 | −$139.07M | N/A | N/A |
| Q1 FY2007Period end 2007-02-28 | $40.30M | N/A | -73.41% |
| Q4 FY2006Period end 2006-11-30 | −$114.88M | N/A | N/A |
| Q3 FY2006Period end 2006-08-31 | $121.38M | -36.36% | -40.65% |
| Q2 FY2006Period end 2006-05-31 | $190.72M | +25.85% | +34.84% |
| Q1 FY2006Period end 2006-02-28 | $151.55M | -57.00% | N/A |
| Q4 FY2005Period end 2005-11-30 | $352.43M | +72.32% | N/A |
| Q3 FY2005Period end 2005-08-31 | $204.52M | +44.59% | N/A |
| Q2 FY2005Period end 2005-05-31 | $141.44M | N/A | N/A |
| Q4 FY2004Period end 2005-01-30 | $230.28M | N/A | N/A |
| Q3 FY2004Period end 2004-08-31 | $136.44M | +11.82% | +11.61% |
| Q2 FY2004Period end 2004-05-31 | $122.02M | +44.49% | +25.51% |
| Q1 FY2004Period end 2004-02-29 | $84.45M | -50.83% | +30.98% |
| Q4 FY2003Period end 2003-11-30 | $171.73M | +40.48% | +25.85% |
| Q3 FY2003Period end 2003-08-31 | $122.24M | +25.74% | +41.74% |
| Q2 FY2003Period end 2003-05-31 | $97.22M | +50.79% | +51.23% |
| Q1 FY2003Period end 2003-02-28 | $64.47M | -52.75% | N/A |
| Q4 FY2002Period end 2002-11-30 | $136.45M | +58.22% | N/A |
| Q3 FY2002Period end 2002-08-31 | $86.25M | +34.16% | N/A |
| Q2 FY2002Period end 2002-05-31 | $64.29M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
