The latest quarterly tax expense is $184.00 Million with a QoQ Growth of +152.05%. 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 (2026-07-04).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-04): $184.00M.
$184.00M
$184.00 Million
Q2 FY2026 · 2026-07-04
+152.05%
vs. $73.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-04 | $184.00M | +152.05% | +11.52% |
| Q1 FY2026Period end 2026-04-04 | $73.00M | -65.40% | -36.52% |
| Q4 FY2025Period end 2025-12-31 | $211.00M | +31.06% | +19.89% |
| Q3 FY2025Period end 2025-09-27 | $161.00M | -2.42% | +21.97% |
| Q2 FY2025Period end 2025-06-28 | $165.00M | +43.48% | +22.22% |
| Q1 FY2025Period end 2025-03-29 | $115.00M | -34.66% | N/A |
| Q4 FY2024Period end 2024-12-31 | $176.00M | +33.33% | +58.56% |
| Q3 FY2024Period end 2024-09-28 | $132.00M | -2.22% | +3.94% |
| Q2 FY2024Period end 2024-06-29 | $135.00M | N/A | +18.42% |
| Q1 FY2024Period end 2024-03-30 | −$52.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $111.00M | -12.60% | +52.05% |
| Q3 FY2023Period end 2023-09-30 | $127.00M | +11.40% | +139.62% |
| Q2 FY2023Period end 2023-07-01 | $114.00M | +44.30% | +60.56% |
| Q1 FY2023Period end 2023-04-01 | $79.00M | +8.22% | N/A |
| Q4 FY2022Period end 2022-12-31 | $73.00M | +37.74% | -37.07% |
| Q3 FY2022Period end 2022-10-01 | $53.00M | -25.35% | -45.36% |
| Q2 FY2022Period end 2022-07-02 | $71.00M | N/A | +54.35% |
| Q1 FY2022Period end 2022-04-02 | −$49.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $116.00M | +19.59% | +6.42% |
| Q3 FY2021Period end 2021-10-02 | $97.00M | +110.87% | +115.56% |
| Q2 FY2021Period end 2021-07-03 | $46.00M | +4.55% | +15.00% |
| Q1 FY2021Period end 2021-04-03 | $44.00M | -59.63% | +69.23% |
| Q4 FY2020Period end 2020-12-31 | $109.00M | +142.22% | N/A |
| Q3 FY2020Period end 2020-09-26 | $45.00M | +12.50% | -43.75% |
| Q2 FY2020Period end 2020-06-27 | $40.00M | +53.85% | -40.30% |
| Q1 FY2020Period end 2020-03-28 | $26.00M | N/A | -21.21% |
| Q4 FY2019Period end 2019-12-31 | −$50.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-28 | $80.00M | +19.40% | +263.64% |
| Q2 FY2019Period end 2019-06-29 | $67.00M | +103.03% | +45.65% |
| Q1 FY2019Period end 2019-03-30 | $33.00M | -21.43% | +43.48% |
| Q4 FY2018Period end 2018-12-31 | $42.00M | +90.91% | -95.96% |
| Q3 FY2018Period end 2018-09-29 | $22.00M | -52.17% | -69.86% |
| Q2 FY2018Period end 2018-06-30 | $46.00M | +100.00% | -36.99% |
| Q1 FY2018Period end 2018-03-31 | $23.00M | -97.79% | -45.24% |
| Q4 FY2017Period end 2017-12-31 | $1.04B | +1323.29% | +780.51% |
| Q3 FY2017Period end 2017-09-30 | $73.00M | 0.00% | -27.00% |
| Q2 FY2017Period end 2017-07-01 | $73.00M | +73.81% | +23.73% |
| Q1 FY2017Period end 2017-04-01 | $42.00M | -64.41% | N/A |
| Q4 FY2016Period end 2016-12-31 | $118.00M | +18.00% | +19.19% |
| Q3 FY2016Period end 2016-10-01 | $100.00M | +69.49% | +40.85% |
| Q2 FY2016Period end 2016-07-02 | $59.00M | N/A | -7.81% |
| Q1 FY2016Period end 2016-04-02 | $5.00M | -94.95% | -87.50% |
| Q4 FY2015Period end 2015-12-31 | $99.00M | +39.44% | N/A |
| Q3 FY2015Period end 2015-10-03 | $71.00M | +10.94% | -15.48% |
| Q2 FY2015Period end 2015-07-04 | $64.00M | +60.00% | +220.00% |
| Q1 FY2015Period end 2015-04-04 | $40.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | −$572.00M | N/A | N/A |
| Q3 FY2014Period end 2014-09-27 | $84.00M | +320.00% | N/A |
| Q2 FY2014Period end 2014-06-28 | $20.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-29 | $4.00M | -91.67% | -69.23% |
| Q4 FY2013Period end 2013-12-31 | $48.00M | N/A | -32.39% |
| Q3 FY2013Period end 2013-09-28 | −$11.00M | +81.36% | N/A |
| Q2 FY2013Period end 2013-06-29 | −$59.00M | N/A | N/A |
| Q1 FY2013Period end 2013-03-30 | $13.00M | -81.69% | -84.71% |
| Q4 FY2012Period end 2012-12-31 | $71.00M | -39.83% | -19.32% |
| Q3 FY2012Period end 2012-09-29 | $118.00M | +87.30% | +42.17% |
| Q2 FY2012Period end 2012-06-30 | $63.00M | -25.88% | +384.62% |
| Q1 FY2012Period end 2012-03-31 | $85.00M | -3.41% | N/A |
| Q4 FY2011Period end 2011-12-31 | $88.00M | +6.02% | -31.25% |
| Q3 FY2011Period end 2011-10-01 | $83.00M | +538.46% | -59.11% |
| Q2 FY2011Period end 2011-07-02 | $13.00M | N/A | -89.34% |
| Q1 FY2011Period end 2011-04-02 | −$189.00M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $128.00M | -36.95% | +124.56% |
| Q3 FY2010Period end 2010-10-02 | $203.00M | +66.39% | N/A |
| Q2 FY2010Period end 2010-07-03 | $122.00M | +838.46% | N/A |
| Q1 FY2010Period end 2010-04-03 | $13.00M | -77.19% | N/A |
| Q4 FY2009Period end 2009-12-31 | $57.00M | N/A | -97.05% |
| Q3 FY2009Period end 2009-10-03 | −$25.00M | N/A | +87.68% |
| Q2 FY2009Period end 2009-07-04 | −$2.00M | +98.63% | +96.36% |
| Q1 FY2009Period end 2009-04-04 | −$146.00M | N/A | -117.91% |
| Q4 FY2008Period end 2008-12-31 | $1.93B | N/A | N/A |
| Q3 FY2008Period end 2008-09-27 | −$203.00M | -269.09% | -534.38% |
| Q2 FY2008Period end 2008-06-28 | −$55.00M | +17.91% | +16.67% |
| Q1 FY2008Period end 2008-03-29 | −$67.00M | +14.10% | +38.53% |
| Q4 FY2007Period end 2007-12-31 | −$78.00M | -143.75% | N/A |
| Q3 FY2007Period end 2007-09-29 | −$32.00M | +51.52% | N/A |
| Q2 FY2007Period end 2007-06-30 | −$66.00M | +39.45% | N/A |
| Q1 FY2007Period end 2007-03-31 | −$109.00M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $155.00M | -63.79% | -69.61% |
| Q3 FY2006Period end 2006-09-30 | $428.00M | +14.44% | -18.01% |
| Q2 FY2006Period end 2006-07-01 | $374.00M | -4.59% | -20.76% |
| Q1 FY2006Period end 2006-04-01 | $392.00M | -23.14% | -0.76% |
| Q4 FY2005Period end 2005-12-31 | $510.00M | -2.30% | N/A |
| Q3 FY2005Period end 2005-10-01 | $522.00M | +10.59% | +95.51% |
| Q2 FY2005Period end 2005-07-02 | $472.00M | +19.49% | +286.89% |
| Q1 FY2005Period end 2005-04-02 | $395.00M | N/A | +47.39% |
| Q4 FY2004Period end 2004-12-31 | −$497.00M | N/A | N/A |
| Q3 FY2004Period end 2004-10-02 | $267.00M | +118.85% | +330.65% |
| Q2 FY2004Period end 2004-07-03 | $122.00M | -54.48% | N/A |
| Q1 FY2004Period end 2004-04-03 | $268.00M | +4.28% | +204.55% |
| Q4 FY2003Period end 2003-12-31 | $257.00M | +314.52% | +142.45% |
| Q3 FY2003Period end 2003-09-27 | $62.00M | N/A | -40.38% |
| Q2 FY2003Period end 2003-06-28 | −$7.00M | N/A | N/A |
| Q1 FY2003Period end 2003-03-29 | $88.00M | -16.98% | N/A |
| Q4 FY2002Period end 2002-12-31 | $106.00M | +1.92% | N/A |
| Q3 FY2002Period end 2002-09-28 | $104.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
