The latest quarterly tax expense is $146.00 Million with a QoQ Growth of -7.59%. 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): $146.00M.
$146.00M
$146.00 Million
Q2 FY2026 · 2026-06-30
-7.59%
vs. $158.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $146.00M | -7.59% | +52.08% |
| Q1 FY2026Period end 2026-03-31 | $158.00M | +159.02% | +69.89% |
| Q4 FY2025Period end 2025-12-31 | $61.00M | -42.45% | -27.38% |
| Q3 FY2025Period end 2025-09-30 | $106.00M | +10.42% | +107.84% |
| Q2 FY2025Period end 2025-06-30 | $96.00M | +3.23% | -19.33% |
| Q1 FY2025Period end 2025-03-31 | $93.00M | +10.71% | +17.72% |
| Q4 FY2024Period end 2024-12-31 | $84.00M | +64.71% | +2.44% |
| Q3 FY2024Period end 2024-09-30 | $51.00M | -57.14% | -47.42% |
| Q2 FY2024Period end 2024-06-30 | $119.00M | +50.63% | +70.00% |
| Q1 FY2024Period end 2024-03-31 | $79.00M | -3.66% | -16.84% |
| Q4 FY2023Period end 2023-12-31 | $82.00M | -15.46% | 0.00% |
| Q3 FY2023Period end 2023-09-30 | $97.00M | +38.57% | +10.23% |
| Q2 FY2023Period end 2023-06-30 | $70.00M | -26.32% | -22.22% |
| Q1 FY2023Period end 2023-03-31 | $95.00M | +15.85% | +4.40% |
| Q4 FY2022Period end 2022-12-31 | $82.00M | -6.82% | +49.09% |
| Q3 FY2022Period end 2022-09-30 | $88.00M | -2.22% | +6.02% |
| Q2 FY2022Period end 2022-06-30 | $90.00M | -1.10% | -20.35% |
| Q1 FY2022Period end 2022-03-31 | $91.00M | +65.45% | -6.19% |
| Q4 FY2021Period end 2021-12-31 | $55.00M | -33.73% | +30.95% |
| Q3 FY2021Period end 2021-09-30 | $83.00M | -26.55% | -10.75% |
| Q2 FY2021Period end 2021-06-30 | $113.00M | +16.49% | +50.67% |
| Q1 FY2021Period end 2021-03-31 | $97.00M | +130.95% | +38.57% |
| Q4 FY2020Period end 2020-12-31 | $42.00M | -54.84% | -14.29% |
| Q3 FY2020Period end 2020-09-30 | $93.00M | +24.00% | +43.08% |
| Q2 FY2020Period end 2020-06-30 | $75.00M | +7.14% | +15.38% |
| Q1 FY2020Period end 2020-03-31 | $70.00M | +42.86% | +6.06% |
| Q4 FY2019Period end 2019-12-31 | $49.00M | -24.62% | -86.83% |
| Q3 FY2019Period end 2019-09-30 | $65.00M | 0.00% | +41.30% |
| Q2 FY2019Period end 2019-06-30 | $65.00M | -1.52% | -48.41% |
| Q1 FY2019Period end 2019-03-31 | $66.00M | -82.26% | +6.45% |
| Q4 FY2018Period end 2018-12-31 | $372.00M | +708.70% | N/A |
| Q3 FY2018Period end 2018-09-30 | $46.00M | -63.49% | -28.13% |
| Q2 FY2018Period end 2018-06-30 | $126.00M | +103.23% | +93.85% |
| Q1 FY2018Period end 2018-03-31 | $62.00M | N/A | +31.91% |
| Q4 FY2017Period end 2017-12-31 | −$33.00M | N/A | +81.67% |
| Q3 FY2017Period end 2017-09-30 | $64.00M | -1.54% | -5.88% |
| Q2 FY2017Period end 2017-06-30 | $65.00M | +38.30% | -14.47% |
| Q1 FY2017Period end 2017-03-31 | $47.00M | N/A | -25.40% |
| Q4 FY2016Period end 2016-12-31 | −$180.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $68.00M | -10.53% | 0.00% |
| Q2 FY2016Period end 2016-06-30 | $76.00M | +20.63% | +26.67% |
| Q1 FY2016Period end 2016-03-31 | $63.00M | -11.27% | N/A |
| Q4 FY2015Period end 2015-12-31 | $71.00M | +4.41% | +545.45% |
| Q3 FY2015Period end 2015-09-30 | $68.00M | +13.33% | +21.43% |
| Q2 FY2015Period end 2015-06-30 | $60.00M | N/A | -1.64% |
| Q1 FY2015Period end 2015-03-31 | $5.00M | -54.55% | -90.57% |
| Q4 FY2014Period end 2014-12-31 | $11.00M | -80.36% | -88.30% |
| Q3 FY2014Period end 2014-09-30 | $56.00M | -8.20% | -3.45% |
| Q2 FY2014Period end 2014-06-30 | $61.00M | +15.09% | +29.79% |
| Q1 FY2014Period end 2014-03-31 | $53.00M | -43.62% | +211.76% |
| Q4 FY2013Period end 2013-12-31 | $94.00M | +62.07% | +38.24% |
| Q3 FY2013Period end 2013-09-30 | $58.00M | +23.40% | +28.89% |
| Q2 FY2013Period end 2013-06-30 | $47.00M | +176.47% | +42.42% |
| Q1 FY2013Period end 2013-03-31 | $17.00M | -75.00% | -67.92% |
| Q4 FY2012Period end 2012-12-31 | $68.00M | +51.11% | +74.36% |
| Q3 FY2012Period end 2012-09-30 | $45.00M | +36.36% | -26.23% |
| Q2 FY2012Period end 2012-06-30 | $33.00M | -37.74% | -17.50% |
| Q1 FY2012Period end 2012-03-31 | $53.00M | +35.90% | +8.16% |
| Q4 FY2011Period end 2011-12-31 | $39.00M | -36.07% | +200.00% |
| Q3 FY2011Period end 2011-09-30 | $61.00M | +52.50% | +41.86% |
| Q2 FY2011Period end 2011-06-30 | $40.00M | -18.37% | -21.57% |
| Q1 FY2011Period end 2011-03-31 | $49.00M | +276.92% | +68.97% |
| Q4 FY2010Period end 2010-12-31 | $13.00M | -69.77% | +44.44% |
| Q3 FY2010Period end 2010-09-30 | $43.00M | -15.69% | +72.00% |
| Q2 FY2010Period end 2010-06-30 | $51.00M | +75.86% | +10.87% |
| Q1 FY2010Period end 2010-03-31 | $29.00M | +222.22% | -39.58% |
| Q4 FY2009Period end 2009-12-31 | $9.00M | -64.00% | -77.36% |
| Q3 FY2009Period end 2009-09-30 | $25.00M | -45.65% | -34.21% |
| Q2 FY2009Period end 2009-06-30 | $46.00M | -4.17% | -2.13% |
| Q1 FY2009Period end 2009-03-31 | $48.00M | +20.75% | -35.14% |
| Q4 FY2008Period end 2008-12-31 | $39.75M | +4.61% | -25.25% |
| Q3 FY2008Period end 2008-09-30 | $38.00M | -19.15% | -77.85% |
| Q2 FY2008Period end 2008-06-30 | $47.00M | -36.49% | +23.02% |
| Q1 FY2008Period end 2008-03-31 | $74.00M | +39.16% | +490.49% |
| Q4 FY2007Period end 2007-12-31 | $53.18M | -69.01% | +25.16% |
| Q3 FY2007Period end 2007-09-30 | $171.59M | +349.12% | +771.98% |
| Q2 FY2007Period end 2007-06-30 | $38.20M | +204.86% | +244.34% |
| Q1 FY2007Period end 2007-03-31 | $12.53M | -70.50% | +4.50% |
| Q4 FY2006Period end 2006-12-31 | $42.49M | +115.91% | +244.97% |
| Q3 FY2006Period end 2006-09-30 | $19.68M | +77.36% | +52.65% |
| Q2 FY2006Period end 2006-06-30 | $11.10M | -7.48% | +2.59% |
| Q1 FY2006Period end 2006-03-31 | $11.99M | -2.63% | +40.26% |
| Q4 FY2005Period end 2005-12-31 | $12.32M | -4.46% | N/A |
| Q3 FY2005Period end 2005-09-30 | $12.89M | +19.20% | N/A |
| Q2 FY2005Period end 2005-06-30 | $10.81M | +26.49% | N/A |
| Q1 FY2005Period end 2005-03-31 | $8.55M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $514.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$4.83M | N/A | +37.68% |
| Q2 FY2004Period end 2004-06-30 | $2.58M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $2.49M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$1.92M | +75.21% | N/A |
| Q3 FY2003Period end 2003-09-30 | −$7.76M | +36.32% | N/A |
| Q2 FY2003Period end 2003-06-30 | −$12.18M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $1.81M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $308.00K | -97.48% | N/A |
| Q3 FY2002Period end 2002-09-30 | $12.23M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
