The latest quarterly tax expense is $74.00 Million with a QoQ Growth of -52.26%. 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): $74.00M.
$74.00M
$74.00 Million
Q2 FY2026 · 2026-06-30
-52.26%
vs. $155.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $74.00M | -52.26% | -70.75% |
| Q1 FY2026Period end 2026-03-31 | $155.00M | -50.48% | +59.79% |
| Q4 FY2025Period end 2025-12-31 | $313.00M | +40.36% | +9.06% |
| Q3 FY2025Period end 2025-09-30 | $223.00M | -11.86% | +37.65% |
| Q2 FY2025Period end 2025-06-30 | $253.00M | +160.82% | +22.82% |
| Q1 FY2025Period end 2025-03-31 | $97.00M | -66.20% | -48.13% |
| Q4 FY2024Period end 2024-12-31 | $287.00M | +77.16% | N/A |
| Q3 FY2024Period end 2024-09-30 | $162.00M | -21.36% | -10.50% |
| Q2 FY2024Period end 2024-06-30 | $206.00M | +10.16% | +17.71% |
| Q1 FY2024Period end 2024-03-31 | $187.00M | N/A | +19.87% |
| Q4 FY2023Period end 2023-12-31 | −$222.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $181.00M | +3.43% | +3.43% |
| Q2 FY2023Period end 2023-06-30 | $175.00M | +12.18% | -14.22% |
| Q1 FY2023Period end 2023-03-31 | $156.00M | -58.06% | -17.46% |
| Q4 FY2022Period end 2022-12-31 | $372.00M | +112.57% | -41.42% |
| Q3 FY2022Period end 2022-09-30 | $175.00M | -14.22% | -17.45% |
| Q2 FY2022Period end 2022-06-30 | $204.00M | +7.94% | -23.02% |
| Q1 FY2022Period end 2022-03-31 | $189.00M | -70.24% | -76.98% |
| Q4 FY2021Period end 2021-12-31 | $635.00M | +199.53% | N/A |
| Q3 FY2021Period end 2021-09-30 | $212.00M | -20.00% | +17.13% |
| Q2 FY2021Period end 2021-06-30 | $265.00M | -67.72% | +33.84% |
| Q1 FY2021Period end 2021-03-31 | $821.00M | N/A | +343.78% |
| Q4 FY2020Period end 2020-12-31 | −$25.00M | N/A | +84.38% |
| Q3 FY2020Period end 2020-09-30 | $181.00M | -8.59% | +48.36% |
| Q2 FY2020Period end 2020-06-30 | $198.00M | +7.03% | +18.56% |
| Q1 FY2020Period end 2020-03-31 | $185.00M | N/A | +8.19% |
| Q4 FY2019Period end 2019-12-31 | −$160.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $122.00M | -26.95% | +31.18% |
| Q2 FY2019Period end 2019-06-30 | $167.00M | -2.34% | +4.38% |
| Q1 FY2019Period end 2019-03-31 | $171.00M | +33.59% | +29.55% |
| Q4 FY2018Period end 2018-12-31 | $128.00M | +37.63% | -74.70% |
| Q3 FY2018Period end 2018-09-30 | $93.00M | -41.88% | -33.57% |
| Q2 FY2018Period end 2018-06-30 | $160.00M | +21.21% | -37.25% |
| Q1 FY2018Period end 2018-03-31 | $132.00M | -73.91% | -0.75% |
| Q4 FY2017Period end 2017-12-31 | $506.00M | +261.43% | +126.91% |
| Q3 FY2017Period end 2017-09-30 | $140.00M | -45.10% | -16.17% |
| Q2 FY2017Period end 2017-06-30 | $255.00M | +91.73% | +19.72% |
| Q1 FY2017Period end 2017-03-31 | $133.00M | -40.36% | +10.83% |
| Q4 FY2016Period end 2016-12-31 | $223.00M | +33.53% | +37.65% |
| Q3 FY2016Period end 2016-09-30 | $167.00M | -21.60% | -21.60% |
| Q2 FY2016Period end 2016-06-30 | $213.00M | +77.50% | +3.90% |
| Q1 FY2016Period end 2016-03-31 | $120.00M | -25.93% | -45.45% |
| Q4 FY2015Period end 2015-12-31 | $162.00M | -23.94% | -16.92% |
| Q3 FY2015Period end 2015-09-30 | $213.00M | +3.90% | -3.62% |
| Q2 FY2015Period end 2015-06-30 | $205.00M | -6.82% | -16.33% |
| Q1 FY2015Period end 2015-03-31 | $220.00M | +12.82% | +6.28% |
| Q4 FY2014Period end 2014-12-31 | $195.00M | -11.76% | -14.85% |
| Q3 FY2014Period end 2014-09-30 | $221.00M | -9.80% | -0.90% |
| Q2 FY2014Period end 2014-06-30 | $245.00M | +18.36% | +3.81% |
| Q1 FY2014Period end 2014-03-31 | $207.00M | -9.61% | -7.17% |
| Q4 FY2013Period end 2013-12-31 | $229.00M | +2.69% | -9.84% |
| Q3 FY2013Period end 2013-09-30 | $223.00M | -5.51% | -5.51% |
| Q2 FY2013Period end 2013-06-30 | $236.00M | +5.83% | -4.45% |
| Q1 FY2013Period end 2013-03-31 | $223.00M | -12.20% | -10.80% |
| Q4 FY2012Period end 2012-12-31 | $254.00M | +7.63% | +9.48% |
| Q3 FY2012Period end 2012-09-30 | $236.00M | -4.45% | +0.43% |
| Q2 FY2012Period end 2012-06-30 | $247.00M | -1.20% | -7.84% |
| Q1 FY2012Period end 2012-03-31 | $250.00M | +7.76% | -4.58% |
| Q4 FY2011Period end 2011-12-31 | $232.00M | -1.28% | +62.24% |
| Q3 FY2011Period end 2011-09-30 | $235.00M | -12.31% | -8.56% |
| Q2 FY2011Period end 2011-06-30 | $268.00M | +2.29% | N/A |
| Q1 FY2011Period end 2011-03-31 | $262.00M | +83.22% | +13.91% |
| Q4 FY2010Period end 2010-12-31 | $143.00M | -44.36% | -8.92% |
| Q3 FY2010Period end 2010-09-30 | $257.00M | N/A | +93.23% |
| Q2 FY2010Period end 2010-06-30 | −$73.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $230.00M | +46.50% | +14.43% |
| Q4 FY2009Period end 2009-12-31 | $157.00M | +18.05% | -43.53% |
| Q3 FY2009Period end 2009-09-30 | $133.00M | -34.16% | -42.92% |
| Q2 FY2009Period end 2009-06-30 | $202.00M | +0.50% | -21.09% |
| Q1 FY2009Period end 2009-03-31 | $201.00M | -27.70% | +37.67% |
| Q4 FY2008Period end 2008-12-31 | $278.00M | +19.31% | +14.88% |
| Q3 FY2008Period end 2008-09-30 | $233.00M | -8.98% | -3.32% |
| Q2 FY2008Period end 2008-06-30 | $256.00M | +75.34% | +33.33% |
| Q1 FY2008Period end 2008-03-31 | $146.00M | -39.67% | -28.08% |
| Q4 FY2007Period end 2007-12-31 | $242.00M | +0.41% | +5.22% |
| Q3 FY2007Period end 2007-09-30 | $241.00M | +25.52% | +43.45% |
| Q2 FY2007Period end 2007-06-30 | $192.00M | -5.42% | +30.61% |
| Q1 FY2007Period end 2007-03-31 | $203.00M | -11.74% | +26.88% |
| Q4 FY2006Period end 2006-12-31 | $230.00M | +36.90% | +79.69% |
| Q3 FY2006Period end 2006-09-30 | $168.00M | +14.29% | +14.29% |
| Q2 FY2006Period end 2006-06-30 | $147.00M | -8.13% | -21.81% |
| Q1 FY2006Period end 2006-03-31 | $160.00M | +25.00% | -19.19% |
| Q4 FY2005Period end 2005-12-31 | $128.00M | -12.93% | -14.67% |
| Q3 FY2005Period end 2005-09-30 | $147.00M | -21.81% | -2.65% |
| Q2 FY2005Period end 2005-06-30 | $188.00M | -5.05% | +86.14% |
| Q1 FY2005Period end 2005-03-31 | $198.00M | +32.00% | +66.39% |
| Q4 FY2004Period end 2004-12-31 | $150.00M | -0.66% | +64.84% |
| Q3 FY2004Period end 2004-09-30 | $151.00M | +49.50% | +51.00% |
| Q2 FY2004Period end 2004-06-30 | $101.00M | -15.13% | +8.60% |
| Q1 FY2004Period end 2004-03-31 | $119.00M | +30.77% | +205.13% |
| Q4 FY2003Period end 2003-12-31 | $91.00M | -9.00% | -15.74% |
| Q3 FY2003Period end 2003-09-30 | $100.00M | +7.53% | +75.44% |
| Q2 FY2003Period end 2003-06-30 | $93.00M | +138.46% | N/A |
| Q1 FY2003Period end 2003-03-31 | $39.00M | -63.89% | N/A |
| Q4 FY2002Period end 2002-12-31 | $108.00M | +89.47% | N/A |
| Q3 FY2002Period end 2002-09-30 | $57.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
