The latest quarterly tax expense is $74.00 Million with a QoQ Growth of +27.59%. 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): $74.00M.
$74.00M
$74.00 Million
Q2 FY2026 · 2026-06-30
+27.59%
vs. $58.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $74.00M | +27.59% | +10.45% |
| Q1 FY2026Period end 2026-03-31 | $58.00M | -30.95% | N/A |
| Q4 FY2025Period end 2025-12-31 | $84.00M | +500.00% | +23.53% |
| Q3 FY2025Period end 2025-09-30 | $14.00M | -79.10% | -36.36% |
| Q2 FY2025Period end 2025-06-30 | $67.00M | N/A | -39.64% |
| Q1 FY2025Period end 2025-03-31 | −$43.00M | N/A | +35.82% |
| Q4 FY2024Period end 2024-12-31 | $68.00M | +209.09% | N/A |
| Q3 FY2024Period end 2024-09-30 | $22.00M | -80.18% | -50.00% |
| Q2 FY2024Period end 2024-06-30 | $111.00M | N/A | -45.32% |
| Q1 FY2024Period end 2024-03-31 | −$67.00M | -97.06% | -45.65% |
| Q4 FY2023Period end 2023-12-31 | −$34.00M | N/A | +47.69% |
| Q3 FY2023Period end 2023-09-30 | $44.00M | -78.33% | -42.11% |
| Q2 FY2023Period end 2023-06-30 | $203.00M | N/A | -26.45% |
| Q1 FY2023Period end 2023-03-31 | −$46.00M | +29.23% | +53.06% |
| Q4 FY2022Period end 2022-12-31 | −$65.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $76.00M | -72.46% | -50.65% |
| Q2 FY2022Period end 2022-06-30 | $276.00M | N/A | +79.22% |
| Q1 FY2022Period end 2022-03-31 | −$98.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $9.00M | -94.16% | N/A |
| Q3 FY2021Period end 2021-09-30 | $154.00M | 0.00% | N/A |
| Q2 FY2021Period end 2021-06-30 | $154.00M | +413.33% | N/A |
| Q1 FY2021Period end 2021-03-31 | $30.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$423.00M | -9.87% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$385.00M | -18.83% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$324.00M | -548.00% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$50.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $153.00M | -4.38% | -6.13% |
| Q3 FY2019Period end 2019-09-30 | $160.00M | -29.52% | -6.43% |
| Q2 FY2019Period end 2019-06-30 | $227.00M | +94.02% | 0.00% |
| Q1 FY2019Period end 2019-03-31 | $117.00M | -28.22% | -15.83% |
| Q4 FY2018Period end 2018-12-31 | $163.00M | -4.68% | N/A |
| Q3 FY2018Period end 2018-09-30 | $171.00M | -24.67% | -43.75% |
| Q2 FY2018Period end 2018-06-30 | $227.00M | +63.31% | -46.21% |
| Q1 FY2018Period end 2018-03-31 | $139.00M | N/A | -27.98% |
| Q4 FY2017Period end 2017-12-31 | −$1.15B | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $304.00M | -27.96% | +32.17% |
| Q2 FY2017Period end 2017-06-30 | $422.00M | +118.65% | -12.81% |
| Q1 FY2017Period end 2017-03-31 | $193.00M | -32.75% | -36.30% |
| Q4 FY2016Period end 2016-12-31 | $287.00M | +24.78% | -7.72% |
| Q3 FY2016Period end 2016-09-30 | $230.00M | -52.48% | -34.10% |
| Q2 FY2016Period end 2016-06-30 | $484.00M | +59.74% | +31.17% |
| Q1 FY2016Period end 2016-03-31 | $303.00M | -2.57% | +12.22% |
| Q4 FY2015Period end 2015-12-31 | $311.00M | -10.89% | +180.18% |
| Q3 FY2015Period end 2015-09-30 | $349.00M | -5.42% | +78.06% |
| Q2 FY2015Period end 2015-06-30 | $369.00M | +36.67% | +31.32% |
| Q1 FY2015Period end 2015-03-31 | $270.00M | +143.24% | +193.48% |
| Q4 FY2014Period end 2014-12-31 | $111.00M | -43.37% | -8.26% |
| Q3 FY2014Period end 2014-09-30 | $196.00M | -30.25% | +22.50% |
| Q2 FY2014Period end 2014-06-30 | $281.00M | +205.43% | +102.16% |
| Q1 FY2014Period end 2014-03-31 | $92.00M | -23.97% | +162.86% |
| Q4 FY2013Period end 2013-12-31 | $121.00M | -24.38% | +157.45% |
| Q3 FY2013Period end 2013-09-30 | $160.00M | +15.11% | +841.18% |
| Q2 FY2013Period end 2013-06-30 | $139.00M | +297.14% | -0.71% |
| Q1 FY2013Period end 2013-03-31 | $35.00M | -25.53% | -42.62% |
| Q4 FY2012Period end 2012-12-31 | $47.00M | +176.47% | -54.37% |
| Q3 FY2012Period end 2012-09-30 | $17.00M | -87.86% | N/A |
| Q2 FY2012Period end 2012-06-30 | $140.00M | +129.51% | +22.81% |
| Q1 FY2012Period end 2012-03-31 | $61.00M | -40.78% | +369.23% |
| Q4 FY2011Period end 2011-12-31 | $103.00M | N/A | +25.61% |
| Q3 FY2011Period end 2011-09-30 | −$86.00M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $114.00M | +776.92% | +58.33% |
| Q1 FY2011Period end 2011-03-31 | $13.00M | -84.15% | N/A |
| Q4 FY2010Period end 2010-12-31 | $82.00M | -35.43% | +18.84% |
| Q3 FY2010Period end 2010-09-30 | $127.00M | +76.39% | N/A |
| Q2 FY2010Period end 2010-06-30 | $72.00M | N/A | +350.00% |
| Q1 FY2010Period end 2010-03-31 | $6.00M | -91.30% | N/A |
| Q4 FY2009Period end 2009-12-31 | $69.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$4.00M | N/A | +95.29% |
| Q2 FY2009Period end 2009-06-30 | $16.00M | N/A | -92.31% |
| Q1 FY2009Period end 2009-03-31 | −$16.00M | +40.74% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$27.00M | +68.24% | N/A |
| Q3 FY2008Period end 2008-09-30 | −$85.00M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $208.00M | N/A | +23.08% |
| Q1 FY2008Period end 2008-03-31 | $3.00M | -95.83% | -94.64% |
| Q4 FY2007Period end 2007-12-31 | $72.00M | -37.39% | +63.64% |
| Q3 FY2007Period end 2007-09-30 | $115.00M | -31.95% | +283.33% |
| Q2 FY2007Period end 2007-06-30 | $169.00M | +201.79% | -7.14% |
| Q1 FY2007Period end 2007-03-31 | $56.00M | +27.27% | +60.00% |
| Q4 FY2006Period end 2006-12-31 | $44.00M | +46.67% | -12.00% |
| Q3 FY2006Period end 2006-09-30 | $30.00M | -83.52% | -77.44% |
| Q2 FY2006Period end 2006-06-30 | $182.00M | +420.00% | +100.00% |
| Q1 FY2006Period end 2006-03-31 | $35.00M | -30.00% | +16.67% |
| Q4 FY2005Period end 2005-12-31 | $50.00M | -62.41% | +51.52% |
| Q3 FY2005Period end 2005-09-30 | $133.00M | +46.15% | +114.52% |
| Q2 FY2005Period end 2005-06-30 | $91.00M | +203.33% | +37.88% |
| Q1 FY2005Period end 2005-03-31 | $30.00M | -9.09% | +100.00% |
| Q4 FY2004Period end 2004-12-31 | $33.00M | -46.77% | -5.71% |
| Q3 FY2004Period end 2004-09-30 | $62.00M | -6.06% | -4.62% |
| Q2 FY2004Period end 2004-06-30 | $66.00M | +340.00% | -56.29% |
| Q1 FY2004Period end 2004-03-31 | $15.00M | -57.14% | 0.00% |
| Q4 FY2003Period end 2003-12-31 | $35.00M | -46.15% | +62.60% |
| Q3 FY2003Period end 2003-09-30 | $65.00M | -56.95% | +32.65% |
| Q2 FY2003Period end 2003-06-30 | $151.00M | +906.67% | N/A |
| Q1 FY2003Period end 2003-03-31 | $15.00M | -30.31% | N/A |
| Q4 FY2002Period end 2002-12-31 | $21.52M | -56.07% | N/A |
| Q3 FY2002Period end 2002-09-30 | $49.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
