The latest quarterly tax expense is $90.73 Million with a QoQ Growth of +230.45%. 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): $90.73M.
$90.73M
$90.73 Million
Q2 FY2026 · 2026-06-30
+230.45%
vs. $27.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $90.73M | +230.45% | +479.31% |
| Q1 FY2026Period end 2026-03-31 | $27.46M | N/A | -31.45% |
| Q4 FY2025Period end 2025-12-31 | −$87.00M | -576.62% | -169.92% |
| Q3 FY2025Period end 2025-09-30 | −$12.86M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $15.66M | -60.90% | N/A |
| Q1 FY2025Period end 2025-03-31 | $40.05M | N/A | -8.29% |
| Q4 FY2024Period end 2024-12-31 | −$32.23M | N/A | +45.85% |
| Q3 FY2024Period end 2024-09-30 | $52.57M | N/A | +322.59% |
| Q2 FY2024Period end 2024-06-30 | −$11.55M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $43.67M | N/A | -73.66% |
| Q4 FY2023Period end 2023-12-31 | −$59.52M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $12.44M | -68.22% | N/A |
| Q2 FY2023Period end 2023-06-30 | $39.14M | -76.39% | -93.17% |
| Q1 FY2023Period end 2023-03-31 | $165.78M | -42.02% | N/A |
| Q4 FY2022Period end 2022-12-31 | $285.94M | N/A | +817.88% |
| Q3 FY2022Period end 2022-09-30 | −$125.37M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $572.84M | N/A | +1544.86% |
| Q1 FY2022Period end 2022-03-31 | −$36.34M | N/A | +61.62% |
| Q4 FY2021Period end 2021-12-31 | $31.15M | -88.96% | N/A |
| Q3 FY2021Period end 2021-09-30 | $282.13M | +710.13% | N/A |
| Q2 FY2021Period end 2021-06-30 | $34.83M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$94.70M | +11.42% | N/A |
| Q4 FY2020Period end 2020-12-31 | −$106.90M | -39.32% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$76.73M | +71.61% | -954.62% |
| Q2 FY2020Period end 2020-06-30 | −$270.24M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $262.30M | -52.85% | +266.80% |
| Q4 FY2019Period end 2019-12-31 | $556.38M | N/A | +499.96% |
| Q3 FY2019Period end 2019-09-30 | −$7.28M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $11.73M | -83.59% | -50.51% |
| Q1 FY2019Period end 2019-03-31 | $71.51M | -22.89% | N/A |
| Q4 FY2018Period end 2018-12-31 | $92.73M | +386.90% | N/A |
| Q3 FY2018Period end 2018-09-30 | $19.05M | -19.67% | -83.45% |
| Q2 FY2018Period end 2018-06-30 | $23.71M | N/A | -67.99% |
| Q1 FY2018Period end 2018-03-31 | −$85.38M | +93.88% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$1.40B | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $115.11M | +55.43% | N/A |
| Q2 FY2017Period end 2017-06-30 | $74.06M | +18.74% | +773.36% |
| Q1 FY2017Period end 2017-03-31 | $62.38M | +66.32% | +192.70% |
| Q4 FY2016Period end 2016-12-31 | $37.50M | N/A | -46.40% |
| Q3 FY2016Period end 2016-09-30 | −$44.99M | N/A | -172.81% |
| Q2 FY2016Period end 2016-06-30 | $8.48M | -60.21% | N/A |
| Q1 FY2016Period end 2016-03-31 | $21.31M | -69.55% | N/A |
| Q4 FY2015Period end 2015-12-31 | $69.98M | N/A | -78.67% |
| Q3 FY2015Period end 2015-09-30 | −$16.49M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$3.77M | +93.30% | +92.82% |
| Q1 FY2015Period end 2015-03-31 | −$56.30M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $328.11M | +3114.23% | N/A |
| Q3 FY2014Period end 2014-09-30 | $10.21M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | −$52.54M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | −$3.52M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $5.12M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$8.15M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $3.87M | -87.30% | N/A |
| Q1 FY2013Period end 2013-03-31 | $30.43M | N/A | +12.17% |
| Q4 FY2012Period end 2012-12-31 | −$90.54M | N/A | +52.57% |
| Q3 FY2012Period end 2012-09-30 | −$2.58M | +94.96% | +96.76% |
| Q2 FY2012Period end 2012-06-30 | −$51.30M | N/A | +34.37% |
| Q1 FY2012Period end 2012-03-31 | $27.13M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$190.88M | -139.55% | -316.35% |
| Q3 FY2011Period end 2011-09-30 | −$79.68M | -1.93% | +58.70% |
| Q2 FY2011Period end 2011-06-30 | −$78.17M | -43.22% | +83.70% |
| Q1 FY2011Period end 2011-03-31 | −$54.58M | -19.06% | +9.56% |
| Q4 FY2010Period end 2010-12-31 | −$45.84M | +76.24% | +83.94% |
| Q3 FY2010Period end 2010-09-30 | −$192.94M | +59.76% | +52.70% |
| Q2 FY2010Period end 2010-06-30 | −$479.50M | -694.50% | -390.22% |
| Q1 FY2010Period end 2010-03-31 | −$60.35M | +78.85% | N/A |
| Q4 FY2009Period end 2009-12-31 | −$285.42M | +30.02% | N/A |
| Q3 FY2009Period end 2009-09-30 | −$407.86M | -316.98% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$97.81M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $70.18M | +364.07% | +4.81% |
| Q4 FY2008Period end 2008-12-31 | $15.12M | -55.54% | -96.73% |
| Q3 FY2008Period end 2008-09-30 | $34.01M | -51.56% | -65.90% |
| Q2 FY2008Period end 2008-06-30 | $70.21M | +4.85% | -31.60% |
| Q1 FY2008Period end 2008-03-31 | $66.96M | -85.52% | -27.95% |
| Q4 FY2007Period end 2007-12-31 | $462.57M | +363.80% | +333.74% |
| Q3 FY2007Period end 2007-09-30 | $99.74M | -2.83% | +35.01% |
| Q2 FY2007Period end 2007-06-30 | $102.64M | +10.44% | +24.63% |
| Q1 FY2007Period end 2007-03-31 | $92.94M | -12.86% | +17.56% |
| Q4 FY2006Period end 2006-12-31 | $106.65M | +44.36% | +118.07% |
| Q3 FY2006Period end 2006-09-30 | $73.88M | -10.29% | +35.94% |
| Q2 FY2006Period end 2006-06-30 | $82.35M | +4.17% | +20.14% |
| Q1 FY2006Period end 2006-03-31 | $79.06M | +61.65% | +23.82% |
| Q4 FY2005Period end 2005-12-31 | $48.90M | -10.01% | +3.96% |
| Q3 FY2005Period end 2005-09-30 | $54.34M | -20.72% | +19.45% |
| Q2 FY2005Period end 2005-06-30 | $68.55M | +7.36% | +17.85% |
| Q1 FY2005Period end 2005-03-31 | $63.85M | +35.73% | +15.54% |
| Q4 FY2004Period end 2004-12-31 | $47.04M | +3.39% | +61.81% |
| Q3 FY2004Period end 2004-09-30 | $45.49M | -21.78% | +88.83% |
| Q2 FY2004Period end 2004-06-30 | $58.16M | +5.26% | +77.18% |
| Q1 FY2004Period end 2004-03-31 | $55.26M | +90.09% | +68.75% |
| Q4 FY2003Period end 2003-12-31 | $29.07M | +20.66% | +26.20% |
| Q3 FY2003Period end 2003-09-30 | $24.09M | -26.61% | -37.13% |
| Q2 FY2003Period end 2003-06-30 | $32.83M | +0.25% | N/A |
| Q1 FY2003Period end 2003-03-31 | $32.75M | +42.16% | N/A |
| Q4 FY2002Period end 2002-12-31 | $23.04M | -39.89% | N/A |
| Q3 FY2002Period end 2002-09-30 | $38.32M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
