The latest quarterly tax expense is −$88.00 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.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-88.00M.
−$88.00M
−$88.00 Million
N/A
90
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$88.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $107.00M | +3.88% | +69.84% |
| Q4 FY2025Period end 2025-12-31 | $103.00M | +13.19% | +49.28% |
| Q3 FY2025Period end 2025-09-30 | $91.00M | +1.11% | +82.00% |
| Q2 FY2025Period end 2025-06-30 | $90.00M | +42.86% | +25.00% |
| Q1 FY2025Period end 2025-03-31 | $63.00M | -8.70% | +270.59% |
| Q4 FY2024Period end 2024-12-31 | $69.00M | +38.00% | -43.90% |
| Q3 FY2024Period end 2024-09-30 | $50.00M | -30.56% | -59.02% |
| Q2 FY2024Period end 2024-06-30 | $72.00M | +323.53% | +46.94% |
| Q1 FY2024Period end 2024-03-31 | $17.00M | -86.18% | -66.00% |
| Q4 FY2023Period end 2023-12-31 | $123.00M | +0.82% | N/A |
| Q3 FY2023Period end 2023-09-30 | $122.00M | +148.98% | +103.33% |
| Q2 FY2023Period end 2023-06-30 | $49.00M | -2.00% | -55.45% |
| Q1 FY2023Period end 2023-03-31 | $50.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$18.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $60.00M | -45.45% | N/A |
| Q2 FY2022Period end 2022-06-30 | $110.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $2.00M | -85.71% | -85.71% |
| Q4 FY2021Period end 2021-12-31 | $14.00M | N/A | +75.00% |
| Q3 FY2021Period end 2021-09-30 | −$27.00M | -350.00% | N/A |
| Q2 FY2021Period end 2021-06-30 | −$6.00M | N/A | +80.65% |
| Q1 FY2021Period end 2021-03-31 | $14.00M | +75.00% | -36.36% |
| Q4 FY2020Period end 2020-12-31 | $8.00M | +60.00% | -87.69% |
| Q3 FY2020Period end 2020-09-30 | $5.00M | N/A | -93.90% |
| Q2 FY2020Period end 2020-06-30 | −$31.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $22.00M | -66.15% | -74.12% |
| Q4 FY2019Period end 2019-12-31 | $65.00M | -20.73% | -91.69% |
| Q3 FY2019Period end 2019-09-30 | $82.00M | -65.25% | -1.20% |
| Q2 FY2019Period end 2019-06-30 | $236.00M | +177.65% | +191.36% |
| Q1 FY2019Period end 2019-03-31 | $85.00M | -89.13% | N/A |
| Q4 FY2018Period end 2018-12-31 | $782.00M | +842.17% | N/A |
| Q3 FY2018Period end 2018-09-30 | $83.00M | +2.47% | +13.70% |
| Q2 FY2018Period end 2018-06-30 | $81.00M | N/A | +3.85% |
| Q1 FY2018Period end 2018-03-31 | −$571.00M | -33.10% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$429.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $73.00M | -6.41% | +5.80% |
| Q2 FY2017Period end 2017-06-30 | $78.00M | +13.04% | +41.82% |
| Q1 FY2017Period end 2017-03-31 | $69.00M | +32.71% | +9.52% |
| Q4 FY2016Period end 2016-12-31 | $51.99M | -24.65% | -16.47% |
| Q3 FY2016Period end 2016-09-30 | $69.00M | +25.45% | -4.63% |
| Q2 FY2016Period end 2016-06-30 | $55.00M | -12.70% | +19.75% |
| Q1 FY2016Period end 2016-03-31 | $63.00M | +1.21% | +13.18% |
| Q4 FY2015Period end 2015-12-31 | $62.24M | -13.96% | -31.37% |
| Q3 FY2015Period end 2015-09-30 | $72.35M | +57.52% | +51.14% |
| Q2 FY2015Period end 2015-06-30 | $45.93M | -17.49% | -2.11% |
| Q1 FY2015Period end 2015-03-31 | $55.66M | -38.63% | -5.90% |
| Q4 FY2014Period end 2014-12-31 | $90.70M | +89.48% | +127.34% |
| Q3 FY2014Period end 2014-09-30 | $47.87M | +2.03% | +4.89% |
| Q2 FY2014Period end 2014-06-30 | $46.92M | -20.69% | -1.68% |
| Q1 FY2014Period end 2014-03-31 | $59.15M | +48.27% | +6.42% |
| Q4 FY2013Period end 2013-12-31 | $39.90M | -12.58% | -11.65% |
| Q3 FY2013Period end 2013-09-30 | $45.64M | -4.37% | +36.84% |
| Q2 FY2013Period end 2013-06-30 | $47.72M | -14.14% | +22.10% |
| Q1 FY2013Period end 2013-03-31 | $55.58M | +23.09% | -12.01% |
| Q4 FY2012Period end 2012-12-31 | $45.16M | +35.40% | -24.42% |
| Q3 FY2012Period end 2012-09-30 | $33.35M | -14.67% | -36.32% |
| Q2 FY2012Period end 2012-06-30 | $39.09M | -38.13% | -28.12% |
| Q1 FY2012Period end 2012-03-31 | $63.17M | +5.74% | +39.72% |
| Q4 FY2011Period end 2011-12-31 | $59.74M | +14.07% | +114.40% |
| Q3 FY2011Period end 2011-09-30 | $52.38M | -3.68% | +108.16% |
| Q2 FY2011Period end 2011-06-30 | $54.37M | +20.27% | +573.53% |
| Q1 FY2011Period end 2011-03-31 | $45.21M | +62.24% | +242.46% |
| Q4 FY2010Period end 2010-12-31 | $27.87M | +10.75% | N/A |
| Q3 FY2010Period end 2010-09-30 | $25.16M | +211.67% | -53.68% |
| Q2 FY2010Period end 2010-06-30 | $8.07M | -38.85% | N/A |
| Q1 FY2010Period end 2010-03-31 | $13.20M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$4.53M | N/A | +88.73% |
| Q3 FY2009Period end 2009-09-30 | $54.32M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$54.49M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $813.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$40.17M | -106.78% | N/A |
| Q3 FY2008Period end 2008-09-30 | −$19.43M | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | −$2.78M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $2.67M | -52.78% | -75.93% |
| Q4 FY2007Period end 2007-12-31 | $5.66M | N/A | -79.44% |
| Q3 FY2007Period end 2007-09-30 | −$952.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $5.77M | -48.08% | -22.09% |
| Q1 FY2007Period end 2007-03-31 | $11.11M | -59.66% | -30.82% |
| Q4 FY2006Period end 2006-12-31 | $27.55M | +145.21% | +34.01% |
| Q3 FY2006Period end 2006-09-30 | $11.23M | +51.69% | +70.90% |
| Q2 FY2006Period end 2006-06-30 | $7.41M | -53.89% | -35.16% |
| Q1 FY2006Period end 2006-03-31 | $16.06M | -21.87% | N/A |
| Q4 FY2005Period end 2005-12-31 | $20.55M | +212.72% | N/A |
| Q3 FY2005Period end 2005-09-30 | $6.57M | -42.45% | N/A |
| Q2 FY2005Period end 2005-06-30 | $11.42M | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | −$34.30M | -149.70% | N/A |
| Q4 FY2004Period end 2004-12-31 | −$13.74M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
