The latest quarterly tax expense is $38.00 Million with a QoQ Growth of +111.11%. 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): $38.00M.
$38.00M
$38.00 Million
Q2 FY2026 · 2026-06-30
+111.11%
vs. $18.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $38.00M | +111.11% | +280.00% |
| Q1 FY2026Period end 2026-03-31 | $18.00M | N/A | +157.14% |
| Q4 FY2025Period end 2025-12-31 | −$18.00M | N/A | -63.64% |
| Q3 FY2025Period end 2025-09-30 | $10.00M | 0.00% | N/A |
| Q2 FY2025Period end 2025-06-30 | $10.00M | +42.86% | N/A |
| Q1 FY2025Period end 2025-03-31 | $7.00M | N/A | +75.00% |
| Q4 FY2024Period end 2024-12-31 | −$11.00M | -450.00% | 0.00% |
| Q3 FY2024Period end 2024-09-30 | −$2.00M | -100.00% | +88.24% |
| Q2 FY2024Period end 2024-06-30 | −$1.00M | N/A | +95.45% |
| Q1 FY2024Period end 2024-03-31 | $4.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$11.00M | +35.29% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$17.00M | +22.73% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$22.00M | +40.54% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$37.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $12.00M | -64.71% | -57.75% |
| Q3 FY2022Period end 2022-09-30 | $34.00M | +30.77% | 0.00% |
| Q2 FY2022Period end 2022-06-30 | $26.00M | -7.14% | 0.00% |
| Q1 FY2022Period end 2022-03-31 | $28.00M | -1.41% | +7.69% |
| Q4 FY2021Period end 2021-12-31 | $28.40M | -16.47% | +14.06% |
| Q3 FY2021Period end 2021-09-30 | $34.00M | +30.77% | +98.83% |
| Q2 FY2021Period end 2021-06-30 | $26.00M | 0.00% | +39.04% |
| Q1 FY2021Period end 2021-03-31 | $26.00M | +4.42% | +113.11% |
| Q4 FY2020Period end 2020-12-31 | $24.90M | +45.61% | +99.98% |
| Q3 FY2020Period end 2020-09-30 | $17.10M | -8.56% | +113.91% |
| Q2 FY2020Period end 2020-06-30 | $18.70M | +53.28% | +32.40% |
| Q1 FY2020Period end 2020-03-31 | $12.20M | -2.02% | +323.46% |
| Q4 FY2019Period end 2019-12-31 | $12.45M | +55.75% | -36.19% |
| Q3 FY2019Period end 2019-09-30 | $7.99M | -43.40% | -62.36% |
| Q2 FY2019Period end 2019-06-30 | $14.12M | +390.25% | -45.00% |
| Q1 FY2019Period end 2019-03-31 | $2.88M | -85.23% | -86.67% |
| Q4 FY2018Period end 2018-12-31 | $19.51M | -8.13% | -41.51% |
| Q3 FY2018Period end 2018-09-30 | $21.24M | -17.30% | -16.31% |
| Q2 FY2018Period end 2018-06-30 | $25.68M | +18.78% | -31.57% |
| Q1 FY2018Period end 2018-03-31 | $21.62M | -35.19% | +76.86% |
| Q4 FY2017Period end 2017-12-31 | $33.36M | +31.45% | +719.83% |
| Q3 FY2017Period end 2017-09-30 | $25.38M | -32.39% | +161.65% |
| Q2 FY2017Period end 2017-06-30 | $37.53M | +207.01% | +1088.47% |
| Q1 FY2017Period end 2017-03-31 | $12.22M | +200.44% | +95.85% |
| Q4 FY2016Period end 2016-12-31 | $4.07M | -58.05% | N/A |
| Q3 FY2016Period end 2016-09-30 | $9.70M | +207.12% | -21.24% |
| Q2 FY2016Period end 2016-06-30 | $3.16M | -49.41% | -76.79% |
| Q1 FY2016Period end 2016-03-31 | $6.24M | N/A | -54.53% |
| Q4 FY2015Period end 2015-12-31 | −$2.48M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $12.31M | -9.48% | N/A |
| Q2 FY2015Period end 2015-06-30 | $13.60M | -0.90% | +40.73% |
| Q1 FY2015Period end 2015-03-31 | $13.73M | +188.83% | +102.84% |
| Q4 FY2014Period end 2014-12-31 | $4.75M | N/A | -56.47% |
| Q3 FY2014Period end 2014-09-30 | −$573.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $9.67M | +42.83% | +191.35% |
| Q1 FY2014Period end 2014-03-31 | $6.77M | -38.02% | N/A |
| Q4 FY2013Period end 2013-12-31 | $10.92M | +8.30% | +296.91% |
| Q3 FY2013Period end 2013-09-30 | $10.08M | +203.86% | +147.17% |
| Q2 FY2013Period end 2013-06-30 | $3.32M | N/A | -64.79% |
| Q1 FY2013Period end 2013-03-31 | −$794.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $2.75M | -32.56% | -63.62% |
| Q3 FY2012Period end 2012-09-30 | $4.08M | -56.72% | -62.96% |
| Q2 FY2012Period end 2012-06-30 | $9.42M | -13.17% | -50.43% |
| Q1 FY2012Period end 2012-03-31 | $10.85M | +43.54% | -42.07% |
| Q4 FY2011Period end 2011-12-31 | $7.56M | -31.33% | -47.96% |
| Q3 FY2011Period end 2011-09-30 | $11.01M | -42.09% | -40.06% |
| Q2 FY2011Period end 2011-06-30 | $19.01M | +1.48% | +11.45% |
| Q1 FY2011Period end 2011-03-31 | $18.74M | +28.96% | +38.29% |
| Q4 FY2010Period end 2010-12-31 | $14.53M | -20.91% | +158.51% |
| Q3 FY2010Period end 2010-09-30 | $18.37M | +7.69% | +245.43% |
| Q2 FY2010Period end 2010-06-30 | $17.06M | +25.92% | N/A |
| Q1 FY2010Period end 2010-03-31 | $13.55M | +141.07% | N/A |
| Q4 FY2009Period end 2009-12-31 | $5.62M | +5.68% | N/A |
| Q3 FY2009Period end 2009-09-30 | $5.32M | N/A | +75.57% |
| Q2 FY2009Period end 2009-06-30 | −$8.99M | +61.10% | N/A |
| Q1 FY2009Period end 2009-03-31 | −$23.10M | -310.54% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$5.63M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $3.03M | -40.09% | -46.82% |
| Q2 FY2008Period end 2008-06-30 | $5.06M | -40.36% | -41.87% |
| Q1 FY2008Period end 2008-03-31 | $8.48M | +15.05% | -28.73% |
| Q4 FY2007Period end 2007-12-31 | $7.37M | +29.35% | +6.75% |
| Q3 FY2007Period end 2007-09-30 | $5.70M | -34.51% | -42.63% |
| Q2 FY2007Period end 2007-06-30 | $8.70M | -26.89% | -27.60% |
| Q1 FY2007Period end 2007-03-31 | $11.89M | +72.34% | +51.26% |
| Q4 FY2006Period end 2006-12-31 | $6.90M | -30.48% | +39.91% |
| Q3 FY2006Period end 2006-09-30 | $9.93M | -17.35% | +218.72% |
| Q2 FY2006Period end 2006-06-30 | $12.01M | +52.75% | +521.10% |
| Q1 FY2006Period end 2006-03-31 | $7.86M | +59.42% | +219.67% |
| Q4 FY2005Period end 2005-12-31 | $4.93M | +58.36% | N/A |
| Q3 FY2005Period end 2005-09-30 | $3.12M | +61.07% | +2.57% |
| Q2 FY2005Period end 2005-06-30 | $1.93M | -21.38% | -63.38% |
| Q1 FY2005Period end 2005-03-31 | $2.46M | N/A | -22.57% |
| Q4 FY2004Period end 2004-12-31 | −$14.11M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $3.04M | -42.49% | N/A |
| Q2 FY2004Period end 2004-06-30 | $5.28M | +66.23% | N/A |
| Q1 FY2004Period end 2004-03-31 | $3.18M | +111.80% | N/A |
| Q4 FY2003Period end 2003-12-31 | $1.50M | N/A | -82.65% |
| Q3 FY2003Period end 2003-09-30 | $500.00K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $364.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $287.00K | -96.68% | N/A |
| Q4 FY2002Period end 2002-12-31 | $8.65M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | −$3.13M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
