The latest quarterly tax expense is $366.00 Million. 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): $366.00M.
$366.00M
$366.00 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $366.00M | N/A | -14.08% |
| Q1 FY2026Period end 2026-03-31 | −$341.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $638.00M | +110.56% | +144.44% |
| Q3 FY2025Period end 2025-09-30 | $303.00M | -28.87% | +31.17% |
| Q2 FY2025Period end 2025-06-30 | $426.00M | +252.07% | +102.86% |
| Q1 FY2025Period end 2025-03-31 | $121.00M | -53.64% | +11.01% |
| Q4 FY2024Period end 2024-12-31 | $261.00M | +12.99% | -34.75% |
| Q3 FY2024Period end 2024-09-30 | $231.00M | +10.00% | -47.50% |
| Q2 FY2024Period end 2024-06-30 | $210.00M | +92.66% | -42.15% |
| Q1 FY2024Period end 2024-03-31 | $109.00M | -72.75% | -91.72% |
| Q4 FY2023Period end 2023-12-31 | $400.00M | -9.09% | -67.24% |
| Q3 FY2023Period end 2023-09-30 | $440.00M | +21.21% | N/A |
| Q2 FY2023Period end 2023-06-30 | $363.00M | -72.42% | +100.55% |
| Q1 FY2023Period end 2023-03-31 | $1.32B | +7.78% | N/A |
| Q4 FY2022Period end 2022-12-31 | $1.22B | N/A | +6.08% |
| Q3 FY2022Period end 2022-09-30 | −$752.00M | N/A | +59.57% |
| Q2 FY2022Period end 2022-06-30 | $181.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$191.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $1.15B | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$1.86B | -1900.00% | -2380.00% |
| Q2 FY2021Period end 2021-06-30 | −$93.00M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $89.00M | N/A | -32.06% |
| Q4 FY2020Period end 2020-12-31 | −$76.00M | -1.33% | +85.30% |
| Q3 FY2020Period end 2020-09-30 | −$75.00M | N/A | -2400.00% |
| Q2 FY2020Period end 2020-06-30 | $63.00M | -51.91% | N/A |
| Q1 FY2020Period end 2020-03-31 | $131.00M | N/A | +4266.67% |
| Q4 FY2019Period end 2019-12-31 | −$517.00M | -17133.33% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$3.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | -100.00% | N/A |
| Q1 FY2019Period end 2019-03-31 | $3.00M | -75.00% | -80.00% |
| Q4 FY2018Period end 2018-12-31 | $12.00M | +300.00% | +200.00% |
| Q3 FY2018Period end 2018-09-30 | $3.00M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$3.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $15.00M | +275.00% | N/A |
| Q4 FY2017Period end 2017-12-31 | $4.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$2.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | -100.00% |
| Q4 FY2016Period end 2016-12-31 | −$3.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $2.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | −$1.00M | N/A | -97.24% |
| Q1 FY2016Period end 2016-03-31 | $1.00M | N/A | +47.49% |
| Q4 FY2015Period end 2015-12-31 | −$198.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | −$69.00K | +86.39% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$507.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $678.00K | -66.03% | N/A |
| Q4 FY2014Period end 2014-12-31 | $2.00M | +1.27% | +25.61% |
| Q3 FY2014Period end 2014-09-30 | $1.97M | N/A | +8.96% |
| Q2 FY2014Period end 2014-06-30 | $84.00K | N/A | -91.78% |
| Q1 FY2014Period end 2014-03-31 | $92.00K | -94.21% | N/A |
| Q4 FY2013Period end 2013-12-31 | $1.59M | -12.16% | N/A |
| Q3 FY2013Period end 2013-09-30 | $1.81M | +77.01% | N/A |
| Q2 FY2013Period end 2013-06-30 | $1.02M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | −$80.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$207.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $61.00K | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $144.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $6.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $160.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$143.84M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $0 | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $0 | N/A | -100.00% |
| Q3 FY2009Period end 2009-09-30 | $0 | N/A | -100.00% |
| Q2 FY2009Period end 2009-06-30 | $0 | N/A | -100.00% |
| Q1 FY2009Period end 2009-03-31 | $0 | -100.00% | N/A |
| Q4 FY2008Period end 2008-12-31 | $43.40M | +10.43% | +625.75% |
| Q3 FY2008Period end 2008-09-30 | $39.30M | +93.53% | +556.22% |
| Q2 FY2008Period end 2008-06-30 | $20.31M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | -100.00% | N/A |
| Q4 FY2007Period end 2007-12-31 | $5.98M | -0.15% | N/A |
| Q3 FY2007Period end 2007-09-30 | $5.99M | N/A | -60.28% |
| Q2 FY2007Period end 2007-06-30 | −$895.00K | N/A | +84.08% |
| Q1 FY2007Period end 2007-03-31 | −$60.00K | N/A | +99.19% |
| Q4 FY2006Period end 2006-12-31 | $0 | -100.00% | N/A |
| Q3 FY2006Period end 2006-09-30 | $15.08M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | −$5.62M | +24.17% | -527.34% |
| Q1 FY2006Period end 2006-03-31 | −$7.41M | +64.28% | -292.22% |
| Q4 FY2005Period end 2005-12-31 | −$20.75M | N/A | -555.77% |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | −$896.00K | +52.59% | -17.74% |
| Q1 FY2005Period end 2005-03-31 | −$1.89M | +40.28% | +52.61% |
| Q4 FY2004Period end 2004-12-31 | −$3.16M | -604.79% | -116.31% |
| Q3 FY2004Period end 2004-09-30 | −$449.00K | +41.00% | +60.38% |
| Q2 FY2004Period end 2004-06-30 | −$761.00K | +80.92% | -80.57% |
| Q1 FY2004Period end 2004-03-31 | −$3.99M | -172.60% | N/A |
| Q4 FY2003Period end 2003-12-31 | −$1.46M | -29.10% | N/A |
| Q3 FY2003Period end 2003-09-30 | −$1.13M | -168.88% | N/A |
| Q2 FY2003Period end 2003-06-30 | −$421.45K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.94M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
