The latest quarterly tax expense is $276.00 Million with a QoQ Growth of +2.22%. 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): $276.00M.
$276.00M
$276.00 Million
Q1 FY2027 · 2026-06-30
+2.22%
vs. $270.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $276.00M | +2.22% | +25.45% |
| Q4 FY2026Period end 2026-03-31 | $270.00M | -28.95% | +29.19% |
| Q3 FY2026Period end 2025-12-31 | $380.00M | +63.79% | +27.52% |
| Q2 FY2026Period end 2025-09-30 | $232.00M | +5.45% | -6.07% |
| Q1 FY2026Period end 2025-06-30 | $220.00M | +5.26% | +77.42% |
| Q4 FY2025Period end 2025-03-31 | $209.00M | -29.87% | -38.53% |
| Q3 FY2025Period end 2024-12-31 | $298.00M | +20.65% | N/A |
| Q2 FY2025Period end 2024-09-30 | $247.00M | +99.19% | +15.96% |
| Q1 FY2025Period end 2024-06-30 | $124.00M | -63.53% | +31.91% |
| Q4 FY2024Period end 2024-03-31 | $340.00M | N/A | +220.75% |
| Q3 FY2024Period end 2023-12-31 | −$18.00M | N/A | N/A |
| Q2 FY2024Period end 2023-09-30 | $213.00M | +126.60% | -21.40% |
| Q1 FY2024Period end 2023-06-30 | $94.00M | -11.32% | -52.76% |
| Q4 FY2023Period end 2023-03-31 | $106.00M | -67.78% | -55.83% |
| Q3 FY2023Period end 2022-12-31 | $329.00M | +21.40% | +38.24% |
| Q2 FY2023Period end 2022-09-30 | $271.00M | +36.18% | +105.30% |
| Q1 FY2023Period end 2022-06-30 | $199.00M | -17.08% | +665.38% |
| Q4 FY2022Period end 2022-03-31 | $240.00M | +0.84% | -24.05% |
| Q3 FY2022Period end 2021-12-31 | $238.00M | +80.30% | N/A |
| Q2 FY2022Period end 2021-09-30 | $132.00M | +407.69% | +371.43% |
| Q1 FY2022Period end 2021-06-30 | $26.00M | -91.77% | -82.67% |
| Q4 FY2021Period end 2021-03-31 | $316.00M | N/A | +144.96% |
| Q3 FY2021Period end 2020-12-31 | −$1.19B | N/A | N/A |
| Q2 FY2021Period end 2020-09-30 | $28.00M | -81.33% | N/A |
| Q1 FY2021Period end 2020-06-30 | $150.00M | +16.28% | +10.29% |
| Q4 FY2020Period end 2020-03-31 | $129.00M | +174.47% | +16.22% |
| Q3 FY2020Period end 2019-12-31 | $47.00M | N/A | -61.79% |
| Q2 FY2020Period end 2019-09-30 | −$294.00M | N/A | N/A |
| Q1 FY2020Period end 2019-06-30 | $136.00M | +22.52% | +56.32% |
| Q4 FY2019Period end 2019-03-31 | $111.00M | -9.76% | N/A |
| Q3 FY2019Period end 2018-12-31 | $123.00M | +251.43% | N/A |
| Q2 FY2019Period end 2018-09-30 | $35.00M | -59.77% | -71.31% |
| Q1 FY2019Period end 2018-06-30 | $87.00M | N/A | -8.42% |
| Q4 FY2018Period end 2018-03-31 | −$7.00M | +97.34% | N/A |
| Q3 FY2018Period end 2017-12-31 | −$263.00M | N/A | N/A |
| Q2 FY2018Period end 2017-09-30 | $122.00M | +28.42% | -39.00% |
| Q1 FY2018Period end 2017-06-30 | $95.00M | -90.90% | -60.25% |
| Q4 FY2017Period end 2017-03-31 | $1.04B | +696.95% | +411.76% |
| Q3 FY2017Period end 2016-12-31 | $131.00M | -34.50% | -35.78% |
| Q2 FY2017Period end 2016-09-30 | $200.00M | -16.32% | -18.03% |
| Q1 FY2017Period end 2016-06-30 | $239.00M | +17.16% | -6.64% |
| Q4 FY2016Period end 2016-03-31 | $204.00M | 0.00% | -2.39% |
| Q3 FY2016Period end 2015-12-31 | $204.00M | -16.39% | +11.48% |
| Q2 FY2016Period end 2015-09-30 | $244.00M | -4.69% | +9.91% |
| Q1 FY2016Period end 2015-06-30 | $256.00M | +22.49% | +40.66% |
| Q4 FY2015Period end 2015-03-31 | $209.00M | +14.21% | +102.91% |
| Q3 FY2015Period end 2014-12-31 | $183.00M | -17.57% | -27.38% |
| Q2 FY2015Period end 2014-09-30 | $222.00M | +21.98% | +4.23% |
| Q1 FY2015Period end 2014-06-30 | $182.00M | +76.70% | +4.60% |
| Q4 FY2014Period end 2014-03-31 | $103.00M | -59.13% | -18.90% |
| Q3 FY2014Period end 2013-12-31 | $252.00M | +18.31% | +82.61% |
| Q2 FY2014Period end 2013-09-30 | $213.00M | +22.41% | +29.09% |
| Q1 FY2014Period end 2013-06-30 | $174.00M | +37.01% | +15.23% |
| Q4 FY2013Period end 2013-03-31 | $127.00M | -7.97% | -6.62% |
| Q3 FY2013Period end 2012-12-31 | $138.00M | -16.36% | +9.52% |
| Q2 FY2013Period end 2012-09-30 | $165.00M | +9.27% | +33.06% |
| Q1 FY2013Period end 2012-06-30 | $151.00M | +11.03% | +16.15% |
| Q4 FY2012Period end 2012-03-31 | $136.00M | +7.94% | 0.00% |
| Q3 FY2012Period end 2011-12-31 | $126.00M | +1.61% | +18.87% |
| Q2 FY2012Period end 2011-09-30 | $124.00M | -4.62% | +2.48% |
| Q1 FY2012Period end 2011-06-30 | $130.00M | -4.41% | -8.45% |
| Q4 FY2011Period end 2011-03-31 | $136.00M | +28.30% | -26.09% |
| Q3 FY2011Period end 2010-12-31 | $106.00M | -12.40% | -34.16% |
| Q2 FY2011Period end 2010-09-30 | $121.00M | -14.79% | -1.63% |
| Q1 FY2011Period end 2010-06-30 | $142.00M | -22.83% | +6.77% |
| Q4 FY2010Period end 2010-03-31 | $184.00M | +14.29% | +58.62% |
| Q3 FY2010Period end 2009-12-31 | $161.00M | +30.89% | N/A |
| Q2 FY2010Period end 2009-09-30 | $123.00M | -7.52% | +136.54% |
| Q1 FY2010Period end 2009-06-30 | $133.00M | +14.66% | +8.13% |
| Q4 FY2009Period end 2009-03-31 | $116.00M | N/A | -27.04% |
| Q3 FY2009Period end 2008-12-31 | −$50.00M | N/A | N/A |
| Q2 FY2009Period end 2008-09-30 | $52.00M | -57.72% | -53.57% |
| Q1 FY2009Period end 2008-06-30 | $123.00M | -22.64% | +1.65% |
| Q4 FY2008Period end 2008-03-31 | $159.00M | +109.21% | +50.00% |
| Q3 FY2008Period end 2007-12-31 | $76.00M | -32.14% | -19.15% |
| Q2 FY2008Period end 2007-09-30 | $112.00M | -7.44% | +286.21% |
| Q1 FY2008Period end 2007-06-30 | $121.00M | +14.15% | +19.80% |
| Q4 FY2007Period end 2007-03-31 | $106.00M | +12.77% | -17.83% |
| Q3 FY2007Period end 2006-12-31 | $94.00M | +224.14% | -14.55% |
| Q2 FY2007Period end 2006-09-30 | $29.00M | -71.29% | -67.05% |
| Q1 FY2007Period end 2006-06-30 | $101.00M | -21.71% | +7.45% |
| Q4 FY2006Period end 2006-03-31 | $129.00M | +17.27% | +6.00% |
| Q3 FY2006Period end 2005-12-31 | $110.00M | +25.00% | N/A |
| Q2 FY2006Period end 2005-09-30 | $88.00M | -6.38% | +220.00% |
| Q1 FY2006Period end 2005-06-30 | $94.00M | -22.76% | +13.94% |
| Q4 FY2005Period end 2005-03-31 | $121.70M | N/A | +39.40% |
| Q3 FY2005Period end 2004-12-31 | −$314.80M | N/A | N/A |
| Q2 FY2005Period end 2004-09-30 | $27.50M | -66.67% | -51.50% |
| Q1 FY2005Period end 2004-06-30 | $82.50M | -5.50% | +4.30% |
| Q4 FY2004Period end 2004-03-31 | $87.30M | +99.32% | -7.52% |
| Q3 FY2004Period end 2003-12-31 | $43.80M | -22.75% | -37.61% |
| Q2 FY2004Period end 2003-09-30 | $56.70M | -28.32% | -11.96% |
| Q1 FY2004Period end 2003-06-30 | $79.10M | -16.21% | N/A |
| Q4 FY2003Period end 2003-03-31 | $94.40M | +34.47% | N/A |
| Q3 FY2003Period end 2002-12-31 | $70.20M | +9.01% | N/A |
| Q2 FY2003Period end 2002-09-30 | $64.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
