The latest quarterly tax expense is $31.00 Million with a QoQ Growth of +106.67%. 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): $31.00M.
$31.00M
$31.00 Million
Q2 FY2026 · 2026-06-30
+106.67%
vs. $15.00M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $31.00M | +106.67% | -55.71% |
| Q1 FY2026Period end 2026-03-31 | $15.00M | N/A | -83.70% |
| Q4 FY2025Period end 2025-12-31 | −$54.00M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $9.00M | -87.14% | -91.96% |
| Q2 FY2025Period end 2025-06-30 | $70.00M | -23.91% | -33.33% |
| Q1 FY2025Period end 2025-03-31 | $92.00M | -3.16% | -6.12% |
| Q4 FY2024Period end 2024-12-31 | $95.00M | -15.18% | +30.14% |
| Q3 FY2024Period end 2024-09-30 | $112.00M | +6.67% | +28.74% |
| Q2 FY2024Period end 2024-06-30 | $105.00M | +7.14% | -1.87% |
| Q1 FY2024Period end 2024-03-31 | $98.00M | +34.25% | -7.55% |
| Q4 FY2023Period end 2023-12-31 | $73.00M | -16.09% | +231.82% |
| Q3 FY2023Period end 2023-09-30 | $87.00M | -18.69% | +12.99% |
| Q2 FY2023Period end 2023-06-30 | $107.00M | +0.94% | +24.42% |
| Q1 FY2023Period end 2023-03-31 | $106.00M | +381.82% | +23.26% |
| Q4 FY2022Period end 2022-12-31 | $22.00M | -71.43% | -33.33% |
| Q3 FY2022Period end 2022-09-30 | $77.00M | -10.47% | +60.42% |
| Q2 FY2022Period end 2022-06-30 | $86.00M | 0.00% | +48.28% |
| Q1 FY2022Period end 2022-03-31 | $86.00M | +160.61% | +11.69% |
| Q4 FY2021Period end 2021-12-31 | $33.00M | -31.25% | +94.12% |
| Q3 FY2021Period end 2021-09-30 | $48.00M | -17.24% | -37.66% |
| Q2 FY2021Period end 2021-06-30 | $58.00M | -24.68% | -51.26% |
| Q1 FY2021Period end 2021-03-31 | $77.00M | +352.94% | +2.67% |
| Q4 FY2020Period end 2020-12-31 | $17.00M | -77.92% | -68.52% |
| Q3 FY2020Period end 2020-09-30 | $77.00M | -35.29% | +32.76% |
| Q2 FY2020Period end 2020-06-30 | $119.00M | +58.67% | +95.08% |
| Q1 FY2020Period end 2020-03-31 | $75.00M | +38.89% | +20.97% |
| Q4 FY2019Period end 2019-12-31 | $54.00M | -6.90% | -1.82% |
| Q3 FY2019Period end 2019-09-30 | $58.00M | -4.92% | -6.45% |
| Q2 FY2019Period end 2019-06-30 | $61.00M | -1.61% | -40.78% |
| Q1 FY2019Period end 2019-03-31 | $62.00M | +12.73% | -13.89% |
| Q4 FY2018Period end 2018-12-31 | $55.00M | -11.29% | N/A |
| Q3 FY2018Period end 2018-09-30 | $62.00M | -39.81% | N/A |
| Q2 FY2018Period end 2018-06-30 | $103.00M | +43.06% | N/A |
| Q1 FY2018Period end 2018-03-31 | $72.00M | N/A | +33.33% |
| Q4 FY2017Period end 2017-12-31 | −$54.00M | -237.50% | -575.00% |
| Q3 FY2017Period end 2017-09-30 | −$16.00M | +80.95% | N/A |
| Q2 FY2017Period end 2017-06-30 | −$84.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $54.00M | N/A | +35.00% |
| Q4 FY2016Period end 2016-12-31 | −$8.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $50.00M | +6.38% | -2.59% |
| Q2 FY2016Period end 2016-06-30 | $47.00M | +17.50% | -23.93% |
| Q1 FY2016Period end 2016-03-31 | $40.00M | +53.85% | +1.98% |
| Q4 FY2015Period end 2015-12-31 | $26.00M | -49.35% | -45.77% |
| Q3 FY2015Period end 2015-09-30 | $51.33M | -16.92% | +509.10% |
| Q2 FY2015Period end 2015-06-30 | $61.78M | +57.52% | +477.30% |
| Q1 FY2015Period end 2015-03-31 | $39.22M | -18.19% | +593.60% |
| Q4 FY2014Period end 2014-12-31 | $47.94M | +468.91% | N/A |
| Q3 FY2014Period end 2014-09-30 | $8.43M | -21.26% | +118.03% |
| Q2 FY2014Period end 2014-06-30 | $10.70M | +89.25% | -30.87% |
| Q1 FY2014Period end 2014-03-31 | $5.66M | N/A | -76.70% |
| Q4 FY2013Period end 2013-12-31 | −$7.47M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $3.87M | -75.03% | N/A |
| Q2 FY2013Period end 2013-06-30 | $15.48M | -36.21% | N/A |
| Q1 FY2013Period end 2013-03-31 | $24.27M | -0.95% | +119.98% |
| Q4 FY2012Period end 2012-12-31 | $24.50M | N/A | +88.43% |
| Q3 FY2012Period end 2012-09-30 | −$492.00K | +98.09% | N/A |
| Q2 FY2012Period end 2012-06-30 | −$25.77M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $11.03M | -15.16% | +7.02% |
| Q4 FY2011Period end 2011-12-31 | $13.00M | +27.04% | +5.29% |
| Q3 FY2011Period end 2011-09-30 | $10.24M | -0.50% | +11.50% |
| Q2 FY2011Period end 2011-06-30 | $10.29M | -0.21% | +58.26% |
| Q1 FY2011Period end 2011-03-31 | $10.31M | -16.53% | +58.82% |
| Q4 FY2010Period end 2010-12-31 | $12.35M | +34.54% | N/A |
| Q3 FY2010Period end 2010-09-30 | $9.18M | +41.23% | +107.18% |
| Q2 FY2010Period end 2010-06-30 | $6.50M | +0.14% | +121.24% |
| Q1 FY2010Period end 2010-03-31 | $6.49M | N/A | -23.54% |
| Q4 FY2009Period end 2009-12-31 | −$3.11M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $4.43M | +50.82% | -60.66% |
| Q2 FY2009Period end 2009-06-30 | $2.94M | -65.39% | -74.31% |
| Q1 FY2009Period end 2009-03-31 | $8.49M | -13.12% | -5.93% |
| Q4 FY2008Period end 2008-12-31 | $9.77M | -13.25% | -6.69% |
| Q3 FY2008Period end 2008-09-30 | $11.26M | -1.50% | +4.56% |
| Q2 FY2008Period end 2008-06-30 | $11.44M | +26.72% | +38.69% |
| Q1 FY2008Period end 2008-03-31 | $9.02M | -13.82% | +53.52% |
| Q4 FY2007Period end 2007-12-31 | $10.47M | -2.79% | +47.54% |
| Q3 FY2007Period end 2007-09-30 | $10.77M | +30.65% | +44.16% |
| Q2 FY2007Period end 2007-06-30 | $8.24M | +40.27% | +2.91% |
| Q1 FY2007Period end 2007-03-31 | $5.88M | -17.18% | +14.14% |
| Q4 FY2006Period end 2006-12-31 | $7.10M | -5.02% | +7.45% |
| Q3 FY2006Period end 2006-09-30 | $7.47M | -6.74% | +114.16% |
| Q2 FY2006Period end 2006-06-30 | $8.01M | +55.57% | N/A |
| Q1 FY2006Period end 2006-03-31 | $5.15M | -22.03% | -43.07% |
| Q4 FY2005Period end 2005-12-31 | $6.61M | +89.31% | -32.42% |
| Q3 FY2005Period end 2005-09-30 | $3.49M | N/A | -58.32% |
| Q2 FY2005Period end 2005-06-30 | −$2.88M | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $9.05M | -7.44% | +37.88% |
| Q4 FY2004Period end 2004-12-31 | $9.77M | +16.75% | +38.53% |
| Q3 FY2004Period end 2004-09-30 | $8.37M | +16.15% | +52.12% |
| Q2 FY2004Period end 2004-06-30 | $7.21M | +9.85% | +19.26% |
| Q1 FY2004Period end 2004-03-31 | $6.56M | -7.00% | +23.91% |
| Q4 FY2003Period end 2003-12-31 | $7.05M | +28.20% | N/A |
| Q3 FY2003Period end 2003-09-30 | $5.50M | -8.94% | N/A |
| Q2 FY2003Period end 2003-06-30 | $6.04M | +14.13% | N/A |
| Q1 FY2003Period end 2003-03-31 | $5.29M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
