The latest quarterly tax expense is $60.10 Million with a QoQ Growth of +205.08%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $60.10M.
$60.10M
$60.10 Million
Q1 FY2027 · 2026-06-30
+205.08%
vs. $19.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $60.10M | +205.08% | +2046.43% |
| Q4 FY2026Period end 2026-03-31 | $19.70M | -36.25% | N/A |
| Q3 FY2026Period end 2025-12-31 | $30.90M | N/A | +312.00% |
| Q2 FY2026Period end 2025-09-30 | −$9.90M | N/A | N/A |
| Q1 FY2026Period end 2025-06-30 | $2.80M | N/A | -91.38% |
| Q4 FY2025Period end 2025-03-31 | −$13.70M | N/A | N/A |
| Q3 FY2025Period end 2024-12-31 | $7.50M | -42.75% | -88.48% |
| Q2 FY2025Period end 2024-09-30 | $13.10M | -59.69% | -92.16% |
| Q1 FY2025Period end 2024-06-30 | $32.50M | -27.78% | -82.13% |
| Q4 FY2024Period end 2024-03-31 | $45.00M | -30.88% | -77.25% |
| Q3 FY2024Period end 2023-12-31 | $65.10M | -61.02% | -64.21% |
| Q2 FY2024Period end 2023-09-30 | $167.00M | -8.19% | +9.22% |
| Q1 FY2024Period end 2023-06-30 | $181.90M | -8.04% | +30.49% |
| Q4 FY2023Period end 2023-03-31 | $197.80M | +8.74% | +378.93% |
| Q3 FY2023Period end 2022-12-31 | $181.90M | +18.97% | +105.07% |
| Q2 FY2023Period end 2022-09-30 | $152.90M | +9.68% | +570.61% |
| Q1 FY2023Period end 2022-06-30 | $139.40M | +237.53% | +215.38% |
| Q4 FY2022Period end 2022-03-31 | $41.30M | -53.44% | +45.42% |
| Q3 FY2022Period end 2021-12-31 | $88.70M | +289.04% | N/A |
| Q2 FY2022Period end 2021-09-30 | $22.80M | -48.42% | +50.00% |
| Q1 FY2022Period end 2021-06-30 | $44.20M | +55.63% | N/A |
| Q4 FY2021Period end 2021-03-31 | $28.40M | N/A | N/A |
| Q3 FY2021Period end 2020-12-31 | −$19.40M | N/A | +93.54% |
| Q2 FY2021Period end 2020-09-30 | $15.20M | N/A | N/A |
| Q1 FY2021Period end 2020-06-30 | −$34.10M | +36.97% | -234.31% |
| Q4 FY2020Period end 2020-03-31 | −$54.10M | +82.00% | -130.21% |
| Q3 FY2020Period end 2019-12-31 | −$300.50M | -442.42% | N/A |
| Q2 FY2020Period end 2019-09-30 | −$55.40M | -443.14% | +59.17% |
| Q1 FY2020Period end 2019-06-30 | −$10.20M | +56.60% | N/A |
| Q4 FY2019Period end 2019-03-31 | −$23.50M | N/A | N/A |
| Q3 FY2019Period end 2018-12-31 | $5.80M | N/A | -98.70% |
| Q2 FY2019Period end 2018-09-30 | −$135.70M | N/A | -4547.26% |
| Q1 FY2019Period end 2018-06-30 | $2.00M | -95.18% | N/A |
| Q4 FY2018Period end 2018-03-31 | $41.50M | -90.73% | N/A |
| Q3 FY2018Period end 2017-12-31 | $447.74M | N/A | N/A |
| Q2 FY2018Period end 2017-09-30 | −$2.92M | +33.36% | +71.76% |
| Q1 FY2018Period end 2017-06-30 | −$4.38M | +93.27% | N/A |
| Q4 FY2017Period end 2017-03-31 | −$65.11M | -173.13% | -568.30% |
| Q3 FY2017Period end 2016-12-31 | −$23.84M | -130.53% | -115.66% |
| Q2 FY2017Period end 2016-09-30 | −$10.34M | N/A | +5.50% |
| Q1 FY2017Period end 2016-06-30 | $18.48M | N/A | N/A |
| Q4 FY2016Period end 2016-03-31 | −$9.74M | +11.86% | +73.35% |
| Q3 FY2016Period end 2015-12-31 | −$11.05M | -1.01% | N/A |
| Q2 FY2016Period end 2015-09-30 | −$10.94M | -0.43% | N/A |
| Q1 FY2016Period end 2015-06-30 | −$10.89M | +70.20% | N/A |
| Q4 FY2015Period end 2015-03-31 | −$36.56M | N/A | N/A |
| Q3 FY2015Period end 2014-12-31 | $1.39M | N/A | -80.62% |
| Q2 FY2015Period end 2014-09-30 | −$1.33M | N/A | N/A |
| Q1 FY2015Period end 2014-06-30 | $17.08M | +153.86% | +45.29% |
| Q4 FY2014Period end 2014-03-31 | $6.73M | -6.37% | N/A |
| Q3 FY2014Period end 2013-12-31 | $7.19M | -36.96% | N/A |
| Q2 FY2014Period end 2013-09-30 | $11.40M | -3.04% | -51.08% |
| Q1 FY2014Period end 2013-06-30 | $11.76M | N/A | -3.27% |
| Q4 FY2013Period end 2013-03-31 | −$10.19M | N/A | N/A |
| Q3 FY2013Period end 2012-12-31 | −$481.00K | N/A | N/A |
| Q2 FY2013Period end 2012-09-30 | $23.30M | +91.73% | +112.17% |
| Q1 FY2013Period end 2012-06-30 | $12.15M | +7.69% | -16.37% |
| Q4 FY2012Period end 2012-03-31 | $11.29M | +82.39% | N/A |
| Q3 FY2012Period end 2011-12-31 | $6.19M | -43.66% | -50.34% |
| Q2 FY2012Period end 2011-09-30 | $10.98M | -24.43% | -32.41% |
| Q1 FY2012Period end 2011-06-30 | $14.53M | N/A | +8.43% |
| Q4 FY2011Period end 2011-03-31 | −$10.58M | N/A | N/A |
| Q3 FY2011Period end 2010-12-31 | $12.46M | -23.32% | N/A |
| Q2 FY2011Period end 2010-09-30 | $16.25M | +21.24% | +139.08% |
| Q1 FY2011Period end 2010-06-30 | $13.40M | +62.50% | +153.51% |
| Q4 FY2010Period end 2010-03-31 | $8.25M | N/A | +35.37% |
| Q3 FY2010Period end 2009-12-31 | $476.00K | -93.00% | N/A |
| Q2 FY2010Period end 2009-09-30 | $6.80M | +28.56% | -58.59% |
| Q1 FY2010Period end 2009-06-30 | $5.29M | -13.23% | -68.65% |
| Q4 FY2009Period end 2009-03-31 | $6.09M | N/A | -49.93% |
| Q3 FY2009Period end 2008-12-31 | −$51.44M | N/A | N/A |
| Q2 FY2009Period end 2008-09-30 | $16.41M | -2.67% | +73.42% |
| Q1 FY2009Period end 2008-06-30 | $16.86M | +38.59% | -17.53% |
| Q4 FY2008Period end 2008-03-31 | $12.17M | +9.11% | N/A |
| Q3 FY2008Period end 2007-12-31 | $11.15M | +17.83% | -51.52% |
| Q2 FY2008Period end 2007-09-30 | $9.46M | -53.72% | -62.29% |
| Q1 FY2008Period end 2007-06-30 | $20.45M | N/A | -15.88% |
| Q4 FY2007Period end 2007-03-31 | −$28.36M | N/A | N/A |
| Q3 FY2007Period end 2006-12-31 | $23.00M | -8.35% | -56.55% |
| Q2 FY2007Period end 2006-09-30 | $25.10M | +3.25% | +21.07% |
| Q1 FY2007Period end 2006-06-30 | $24.31M | +1.87% | +26.14% |
| Q4 FY2006Period end 2006-03-31 | $23.86M | -54.93% | +33.98% |
| Q3 FY2006Period end 2005-12-31 | $52.95M | +155.39% | +215.52% |
| Q2 FY2006Period end 2005-09-30 | $20.73M | +7.57% | +8.62% |
| Q1 FY2006Period end 2005-06-30 | $19.27M | +8.21% | +96.58% |
| Q4 FY2005Period end 2005-03-31 | $17.81M | +6.14% | +11.08% |
| Q3 FY2005Period end 2004-12-31 | $16.78M | -12.08% | +18.80% |
| Q2 FY2005Period end 2004-09-30 | $19.09M | +94.69% | +54.46% |
| Q1 FY2005Period end 2004-06-30 | $9.80M | -38.86% | N/A |
| Q4 FY2004Period end 2004-03-31 | $16.04M | +13.51% | +61.56% |
| Q3 FY2004Period end 2003-12-31 | $14.13M | +14.32% | +14.85% |
| Q2 FY2004Period end 2003-09-30 | $12.36M | N/A | N/A |
| Q1 FY2004Period end 2003-06-30 | −$1.88M | N/A | N/A |
| Q4 FY2003Period end 2003-03-31 | $9.93M | -19.30% | N/A |
| Q3 FY2003Period end 2002-12-31 | $12.30M | N/A | N/A |
| Q2 FY2003Period end 2002-09-30 | −$4.57M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
