The latest quarterly tax expense is $87.30 Million with a QoQ Growth of +109.35%. 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): $87.30M.
$87.30M
$87.30 Million
Q2 FY2026 · 2026-06-30
+109.35%
vs. $41.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $87.30M | +109.35% | +31.48% |
| Q1 FY2026Period end 2026-03-31 | $41.70M | +62.26% | -32.96% |
| Q4 FY2025Period end 2025-12-31 | $25.70M | -65.96% | -36.07% |
| Q3 FY2025Period end 2025-09-30 | $75.50M | +13.70% | +84.15% |
| Q2 FY2025Period end 2025-06-30 | $66.40M | +6.75% | +6.92% |
| Q1 FY2025Period end 2025-03-31 | $62.20M | +54.73% | -9.99% |
| Q4 FY2024Period end 2024-12-31 | $40.20M | -1.95% | +104.06% |
| Q3 FY2024Period end 2024-09-30 | $41.00M | -33.98% | -25.59% |
| Q2 FY2024Period end 2024-06-30 | $62.10M | -10.13% | +24.70% |
| Q1 FY2024Period end 2024-03-31 | $69.10M | +250.76% | +8.14% |
| Q4 FY2023Period end 2023-12-31 | $19.70M | -64.25% | N/A |
| Q3 FY2023Period end 2023-09-30 | $55.10M | +10.64% | +44.24% |
| Q2 FY2023Period end 2023-06-30 | $49.80M | -22.07% | -45.93% |
| Q1 FY2023Period end 2023-03-31 | $63.90M | N/A | -56.82% |
| Q4 FY2022Period end 2022-12-31 | −$31.90M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $38.20M | -58.52% | -78.82% |
| Q2 FY2022Period end 2022-06-30 | $92.10M | -37.77% | -49.56% |
| Q1 FY2022Period end 2022-03-31 | $148.00M | +11.78% | -41.20% |
| Q4 FY2021Period end 2021-12-31 | $132.40M | -26.61% | -56.46% |
| Q3 FY2021Period end 2021-09-30 | $180.40M | -1.20% | -25.88% |
| Q2 FY2021Period end 2021-06-30 | $182.60M | -27.45% | +179.20% |
| Q1 FY2021Period end 2021-03-31 | $251.70M | -17.23% | +411.59% |
| Q4 FY2020Period end 2020-12-31 | $304.10M | +24.94% | +363.57% |
| Q3 FY2020Period end 2020-09-30 | $243.40M | +272.17% | +266.57% |
| Q2 FY2020Period end 2020-06-30 | $65.40M | +32.93% | -17.53% |
| Q1 FY2020Period end 2020-03-31 | $49.20M | -25.00% | -28.49% |
| Q4 FY2019Period end 2019-12-31 | $65.60M | -1.20% | +16.52% |
| Q3 FY2019Period end 2019-09-30 | $66.40M | -16.27% | -38.86% |
| Q2 FY2019Period end 2019-06-30 | $79.30M | +15.26% | +0.89% |
| Q1 FY2019Period end 2019-03-31 | $68.80M | +22.20% | -0.29% |
| Q4 FY2018Period end 2018-12-31 | $56.30M | -48.16% | N/A |
| Q3 FY2018Period end 2018-09-30 | $108.60M | +38.17% | +11.16% |
| Q2 FY2018Period end 2018-06-30 | $78.60M | +13.91% | -18.30% |
| Q1 FY2018Period end 2018-03-31 | $69.00M | N/A | -20.87% |
| Q4 FY2017Period end 2017-12-31 | −$420.20M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $97.70M | +1.56% | +16.87% |
| Q2 FY2017Period end 2017-06-30 | $96.20M | +10.32% | -16.20% |
| Q1 FY2017Period end 2017-03-31 | $87.20M | -5.22% | -8.69% |
| Q4 FY2016Period end 2016-12-31 | $92.00M | +10.05% | +28.31% |
| Q3 FY2016Period end 2016-09-30 | $83.60M | -27.18% | -14.08% |
| Q2 FY2016Period end 2016-06-30 | $114.80M | +20.21% | +20.08% |
| Q1 FY2016Period end 2016-03-31 | $95.50M | +33.19% | +225.94% |
| Q4 FY2015Period end 2015-12-31 | $71.70M | -26.31% | +6.07% |
| Q3 FY2015Period end 2015-09-30 | $97.30M | +1.78% | +19.39% |
| Q2 FY2015Period end 2015-06-30 | $95.60M | +226.28% | +5.29% |
| Q1 FY2015Period end 2015-03-31 | $29.30M | -56.66% | -60.51% |
| Q4 FY2014Period end 2014-12-31 | $67.60M | -17.06% | +0.15% |
| Q3 FY2014Period end 2014-09-30 | $81.50M | -10.24% | +0.25% |
| Q2 FY2014Period end 2014-06-30 | $90.80M | +22.37% | -7.06% |
| Q1 FY2014Period end 2014-03-31 | $74.20M | +9.93% | -20.90% |
| Q4 FY2013Period end 2013-12-31 | $67.50M | -16.97% | -4.80% |
| Q3 FY2013Period end 2013-09-30 | $81.30M | -16.79% | +3.57% |
| Q2 FY2013Period end 2013-06-30 | $97.70M | +4.16% | -4.59% |
| Q1 FY2013Period end 2013-03-31 | $93.80M | +32.30% | -12.83% |
| Q4 FY2012Period end 2012-12-31 | $70.90M | -9.68% | -18.32% |
| Q3 FY2012Period end 2012-09-30 | $78.50M | -23.34% | -4.85% |
| Q2 FY2012Period end 2012-06-30 | $102.40M | -4.83% | +27.05% |
| Q1 FY2012Period end 2012-03-31 | $107.60M | +23.96% | +29.48% |
| Q4 FY2011Period end 2011-12-31 | $86.80M | +5.21% | +7.43% |
| Q3 FY2011Period end 2011-09-30 | $82.50M | +2.36% | +12.24% |
| Q2 FY2011Period end 2011-06-30 | $80.60M | -3.01% | -21.60% |
| Q1 FY2011Period end 2011-03-31 | $83.10M | +2.85% | -4.37% |
| Q4 FY2010Period end 2010-12-31 | $80.80M | +9.93% | +40.77% |
| Q3 FY2010Period end 2010-09-30 | $73.50M | -28.50% | -16.95% |
| Q2 FY2010Period end 2010-06-30 | $102.80M | +18.30% | +10.90% |
| Q1 FY2010Period end 2010-03-31 | $86.90M | +51.39% | -3.87% |
| Q4 FY2009Period end 2009-12-31 | $57.40M | -35.14% | -15.21% |
| Q3 FY2009Period end 2009-09-30 | $88.50M | -4.53% | +18.00% |
| Q2 FY2009Period end 2009-06-30 | $92.70M | +2.54% | +25.95% |
| Q1 FY2009Period end 2009-03-31 | $90.40M | +33.53% | -1.31% |
| Q4 FY2008Period end 2008-12-31 | $67.70M | -9.73% | -6.62% |
| Q3 FY2008Period end 2008-09-30 | $75.00M | +1.90% | -1.19% |
| Q2 FY2008Period end 2008-06-30 | $73.60M | -19.65% | N/A |
| Q1 FY2008Period end 2008-03-31 | $91.60M | +26.34% | N/A |
| Q4 FY2007Period end 2007-12-31 | $72.50M | -4.48% | N/A |
| Q3 FY2007Period end 2007-09-30 | $75.90M | N/A | N/A |
| Q2 FY2007Period end 2007-08-01 | $90.70M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $86.40M | +30.71% | +23.08% |
| Q4 FY2006Period end 2006-12-31 | $66.10M | -10.07% | +18.67% |
| Q3 FY2006Period end 2006-09-30 | $73.50M | -7.55% | +17.22% |
| Q2 FY2006Period end 2006-06-30 | $79.50M | +13.25% | +13.90% |
| Q1 FY2006Period end 2006-03-31 | $70.20M | +26.03% | +5.88% |
| Q4 FY2005Period end 2005-12-31 | $55.70M | -11.16% | -5.43% |
| Q3 FY2005Period end 2005-09-30 | $62.70M | -10.17% | -2.64% |
| Q2 FY2005Period end 2005-06-30 | $69.80M | +5.28% | +2.20% |
| Q1 FY2005Period end 2005-03-31 | $66.30M | +12.56% | +9.23% |
| Q4 FY2004Period end 2004-12-31 | $58.90M | -8.54% | +9.28% |
| Q3 FY2004Period end 2004-09-30 | $64.40M | -5.71% | +19.04% |
| Q2 FY2004Period end 2004-06-30 | $68.30M | +12.52% | +13.83% |
| Q1 FY2004Period end 2004-03-31 | $60.70M | +12.62% | +18.09% |
| Q4 FY2003Period end 2003-12-31 | $53.90M | -0.37% | +43.35% |
| Q3 FY2003Period end 2003-09-30 | $54.10M | -9.83% | +32.92% |
| Q2 FY2003Period end 2003-06-30 | $60.00M | +16.73% | N/A |
| Q1 FY2003Period end 2003-03-31 | $51.40M | +36.70% | N/A |
| Q4 FY2002Period end 2002-12-31 | $37.60M | -7.62% | N/A |
| Q3 FY2002Period end 2002-09-30 | $40.70M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
