The latest quarterly tax expense is $107.00 Million with a QoQ Growth of +69.84%. 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): $107.00M.
$107.00M
$107.00 Million
Q2 FY2026 · 2026-06-30
+69.84%
vs. $63.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $107.00M | +69.84% | +12.63% |
| Q1 FY2026Period end 2026-03-31 | $63.00M | +23.53% | +12.50% |
| Q4 FY2025Period end 2025-12-31 | $51.00M | -32.89% | -21.54% |
| Q3 FY2025Period end 2025-09-30 | $76.00M | -20.00% | +11.76% |
| Q2 FY2025Period end 2025-06-30 | $95.00M | +69.64% | +1.06% |
| Q1 FY2025Period end 2025-03-31 | $56.00M | -13.85% | -6.67% |
| Q4 FY2024Period end 2024-12-31 | $65.00M | -4.41% | +103.13% |
| Q3 FY2024Period end 2024-09-30 | $68.00M | -27.66% | -20.93% |
| Q2 FY2024Period end 2024-06-30 | $94.00M | +56.67% | -2.08% |
| Q1 FY2024Period end 2024-03-31 | $60.00M | +87.50% | -6.25% |
| Q4 FY2023Period end 2023-12-31 | $32.00M | -62.79% | -3.03% |
| Q3 FY2023Period end 2023-09-30 | $86.00M | -10.42% | +11.69% |
| Q2 FY2023Period end 2023-06-30 | $96.00M | +50.00% | -6.80% |
| Q1 FY2023Period end 2023-03-31 | $64.00M | +93.94% | -14.67% |
| Q4 FY2022Period end 2022-12-31 | $33.00M | -57.14% | -36.54% |
| Q3 FY2022Period end 2022-09-30 | $77.00M | -25.24% | -25.24% |
| Q2 FY2022Period end 2022-06-30 | $103.00M | +37.33% | +758.33% |
| Q1 FY2022Period end 2022-03-31 | $75.00M | +44.23% | +74.42% |
| Q4 FY2021Period end 2021-12-31 | $52.00M | -49.51% | -22.39% |
| Q3 FY2021Period end 2021-09-30 | $103.00M | +758.33% | +18.39% |
| Q2 FY2021Period end 2021-06-30 | $12.00M | -72.09% | -85.37% |
| Q1 FY2021Period end 2021-03-31 | $43.00M | -35.82% | +30.30% |
| Q4 FY2020Period end 2020-12-31 | $67.00M | -22.99% | +36.73% |
| Q3 FY2020Period end 2020-09-30 | $87.00M | +6.10% | +31.82% |
| Q2 FY2020Period end 2020-06-30 | $82.00M | +148.48% | +2.50% |
| Q1 FY2020Period end 2020-03-31 | $33.00M | -32.65% | -5.71% |
| Q4 FY2019Period end 2019-12-31 | $49.00M | -25.76% | +48.48% |
| Q3 FY2019Period end 2019-09-30 | $66.00M | -17.50% | -1.49% |
| Q2 FY2019Period end 2019-06-30 | $80.00M | +128.57% | -9.09% |
| Q1 FY2019Period end 2019-03-31 | $35.00M | +6.06% | -10.26% |
| Q4 FY2018Period end 2018-12-31 | $33.00M | -50.75% | -46.77% |
| Q3 FY2018Period end 2018-09-30 | $67.00M | -23.86% | -33.00% |
| Q2 FY2018Period end 2018-06-30 | $88.00M | +125.64% | +2.33% |
| Q1 FY2018Period end 2018-03-31 | $39.00M | -37.10% | -38.10% |
| Q4 FY2017Period end 2017-12-31 | $62.00M | -38.00% | -7.46% |
| Q3 FY2017Period end 2017-09-30 | $100.00M | +16.28% | +23.46% |
| Q2 FY2017Period end 2017-06-30 | $86.00M | +36.51% | -4.44% |
| Q1 FY2017Period end 2017-03-31 | $63.00M | -5.97% | +8.62% |
| Q4 FY2016Period end 2016-12-31 | $67.00M | -17.28% | -9.46% |
| Q3 FY2016Period end 2016-09-30 | $81.00M | -10.00% | +5.19% |
| Q2 FY2016Period end 2016-06-30 | $90.00M | +55.17% | -11.76% |
| Q1 FY2016Period end 2016-03-31 | $58.00M | -21.62% | +34.88% |
| Q4 FY2015Period end 2015-12-31 | $74.00M | -3.90% | +164.29% |
| Q3 FY2015Period end 2015-09-30 | $77.00M | -24.51% | N/A |
| Q2 FY2015Period end 2015-06-30 | $102.00M | +137.21% | +175.68% |
| Q1 FY2015Period end 2015-03-31 | $43.00M | +53.57% | N/A |
| Q4 FY2014Period end 2014-12-31 | $28.00M | N/A | +40.00% |
| Q3 FY2014Period end 2014-09-30 | −$403.00M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $37.00M | N/A | -5.13% |
| Q1 FY2014Period end 2014-03-31 | $5.00M | -75.00% | -64.29% |
| Q4 FY2013Period end 2013-12-31 | $20.00M | -47.37% | -42.86% |
| Q3 FY2013Period end 2013-09-30 | $38.00M | -2.56% | +171.43% |
| Q2 FY2013Period end 2013-06-30 | $39.00M | +178.57% | +30.00% |
| Q1 FY2013Period end 2013-03-31 | $14.00M | -60.00% | N/A |
| Q4 FY2012Period end 2012-12-31 | $35.00M | +150.00% | N/A |
| Q3 FY2012Period end 2012-09-30 | $14.00M | -53.33% | +16.67% |
| Q2 FY2012Period end 2012-06-30 | $30.00M | N/A | -21.05% |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | -100.00% |
| Q4 FY2011Period end 2011-12-31 | −$112.00M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $12.00M | -68.42% | -61.29% |
| Q2 FY2011Period end 2011-06-30 | $38.00M | +192.31% | N/A |
| Q1 FY2011Period end 2011-03-31 | $13.00M | -92.44% | -27.78% |
| Q4 FY2010Period end 2010-12-31 | $172.00M | +454.84% | N/A |
| Q3 FY2010Period end 2010-09-30 | $31.00M | N/A | +19.23% |
| Q2 FY2010Period end 2010-06-30 | $4.00M | -77.78% | N/A |
| Q1 FY2010Period end 2010-03-31 | $18.00M | N/A | +125.00% |
| Q4 FY2009Period end 2009-12-31 | −$84.00M | N/A | -12.00% |
| Q3 FY2009Period end 2009-09-30 | $26.00M | N/A | -71.74% |
| Q2 FY2009Period end 2009-06-30 | $1.00M | -87.50% | -98.67% |
| Q1 FY2009Period end 2009-03-31 | $8.00M | N/A | -80.00% |
| Q4 FY2008Period end 2008-12-31 | −$75.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $92.00M | +22.67% | -15.60% |
| Q2 FY2008Period end 2008-06-30 | $75.00M | +87.50% | -30.56% |
| Q1 FY2008Period end 2008-03-31 | $40.00M | +17.65% | -52.94% |
| Q4 FY2007Period end 2007-12-31 | $34.00M | -68.81% | -41.38% |
| Q3 FY2007Period end 2007-09-30 | $109.00M | +0.93% | -12.10% |
| Q2 FY2007Period end 2007-06-30 | $108.00M | +27.06% | -10.00% |
| Q1 FY2007Period end 2007-03-31 | $85.00M | +46.55% | -24.78% |
| Q4 FY2006Period end 2006-12-31 | $58.00M | -53.23% | -51.67% |
| Q3 FY2006Period end 2006-09-30 | $124.00M | +3.33% | -12.06% |
| Q2 FY2006Period end 2006-06-30 | $120.00M | +6.19% | -21.57% |
| Q1 FY2006Period end 2006-03-31 | $113.00M | -5.83% | +8.65% |
| Q4 FY2005Period end 2005-12-31 | $120.00M | -14.89% | +26.32% |
| Q3 FY2005Period end 2005-09-30 | $141.00M | -7.84% | -15.57% |
| Q2 FY2005Period end 2005-06-30 | $153.00M | +47.12% | -8.38% |
| Q1 FY2005Period end 2005-03-31 | $104.00M | +9.47% | -25.71% |
| Q4 FY2004Period end 2004-12-31 | $95.00M | -43.11% | -4.35% |
| Q3 FY2004Period end 2004-09-30 | $167.00M | 0.00% | +7.60% |
| Q2 FY2004Period end 2004-06-30 | $167.00M | +19.29% | +35.00% |
| Q1 FY2004Period end 2004-03-31 | $140.00M | +40.96% | +54.87% |
| Q4 FY2003Period end 2003-12-31 | $99.32M | -36.01% | -5.14% |
| Q3 FY2003Period end 2003-09-30 | $155.20M | +25.46% | +175.18% |
| Q2 FY2003Period end 2003-06-30 | $123.70M | +36.84% | N/A |
| Q1 FY2003Period end 2003-03-31 | $90.40M | -13.66% | N/A |
| Q4 FY2002Period end 2002-12-31 | $104.70M | +85.64% | N/A |
| Q3 FY2002Period end 2002-09-30 | $56.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
