The latest quarterly tax expense is $52.54 Million with a QoQ Growth of -51.10%. 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): $52.54M.
$52.54M
$52.54 Million
Q2 FY2026 · 2026-06-30
-51.10%
vs. $107.44M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $52.54M | -51.10% | +11.44% |
| Q1 FY2026Period end 2026-03-31 | $107.44M | +42.93% | +331.96% |
| Q4 FY2025Period end 2025-12-31 | $75.17M | -57.29% | -64.06% |
| Q3 FY2025Period end 2025-09-30 | $176.00M | +273.31% | +113.61% |
| Q2 FY2025Period end 2025-06-30 | $47.15M | +89.55% | -52.15% |
| Q1 FY2025Period end 2025-03-31 | $24.87M | -88.11% | N/A |
| Q4 FY2024Period end 2024-12-31 | $209.17M | +153.86% | -65.67% |
| Q3 FY2024Period end 2024-09-30 | $82.40M | -16.38% | +73.16% |
| Q2 FY2024Period end 2024-06-30 | $98.54M | N/A | -21.46% |
| Q1 FY2024Period end 2024-03-31 | $12.95M | -97.87% | -89.24% |
| Q4 FY2023Period end 2023-12-31 | $609.27M | +1180.45% | N/A |
| Q3 FY2023Period end 2023-09-30 | $47.58M | -62.07% | -47.23% |
| Q2 FY2023Period end 2023-06-30 | $125.46M | +4.25% | +61.72% |
| Q1 FY2023Period end 2023-03-31 | $120.35M | N/A | +37.66% |
| Q4 FY2022Period end 2022-12-31 | −$2.43B | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $90.16M | +16.22% | -18.86% |
| Q2 FY2022Period end 2022-06-30 | $77.58M | -11.26% | -0.86% |
| Q1 FY2022Period end 2022-03-31 | $87.43M | N/A | -25.47% |
| Q4 FY2021Period end 2021-12-31 | $12.52M | -88.73% | -99.67% |
| Q3 FY2021Period end 2021-09-30 | $111.12M | +42.01% | +29.90% |
| Q2 FY2021Period end 2021-06-30 | $78.25M | -33.29% | -12.92% |
| Q1 FY2021Period end 2021-03-31 | $117.30M | -96.93% | N/A |
| Q4 FY2020Period end 2020-12-31 | $3.83B | +4372.22% | +1285.87% |
| Q3 FY2020Period end 2020-09-30 | $85.55M | -4.80% | -3.08% |
| Q2 FY2020Period end 2020-06-30 | $89.86M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$33.09M | N/A | +79.08% |
| Q4 FY2019Period end 2019-12-31 | $276.07M | +212.76% | -13.23% |
| Q3 FY2019Period end 2019-09-30 | $88.27M | N/A | +407.17% |
| Q2 FY2019Period end 2019-06-30 | −$52.29M | +66.94% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$158.16M | N/A | -36.56% |
| Q4 FY2018Period end 2018-12-31 | $318.17M | +1728.11% | -62.35% |
| Q3 FY2018Period end 2018-09-30 | $17.40M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$11.68M | +89.91% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$115.82M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $845.14M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$120.48M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $117.60M | -27.88% | N/A |
| Q1 FY2017Period end 2017-03-31 | $163.05M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$421.75M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $124.70M | N/A | +89.12% |
| Q2 FY2016Period end 2016-06-30 | −$72.19M | +37.17% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$114.90M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $126.01M | +91.11% | +22.53% |
| Q3 FY2015Period end 2015-09-30 | $65.94M | -51.09% | N/A |
| Q2 FY2015Period end 2015-06-30 | $134.81M | +151.25% | +123.78% |
| Q1 FY2015Period end 2015-03-31 | $53.66M | -47.83% | -32.81% |
| Q4 FY2014Period end 2014-12-31 | $102.84M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | −$2.43B | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $60.24M | -24.56% | -27.65% |
| Q1 FY2014Period end 2014-03-31 | $79.86M | N/A | +139.67% |
| Q4 FY2013Period end 2013-12-31 | −$198.40M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $86.56M | +3.96% | -75.52% |
| Q2 FY2013Period end 2013-06-30 | $83.27M | +149.90% | -89.89% |
| Q1 FY2013Period end 2013-03-31 | $33.32M | -78.94% | -75.51% |
| Q4 FY2012Period end 2012-12-31 | $158.22M | -55.25% | +19.70% |
| Q3 FY2012Period end 2012-09-30 | $353.55M | -57.08% | +288.17% |
| Q2 FY2012Period end 2012-06-30 | $823.82M | +505.46% | N/A |
| Q1 FY2012Period end 2012-03-31 | $136.07M | +2.94% | -44.12% |
| Q4 FY2011Period end 2011-12-31 | $132.18M | +45.13% | +8.47% |
| Q3 FY2011Period end 2011-09-30 | $91.08M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$75.41M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $243.51M | +99.83% | -23.61% |
| Q4 FY2010Period end 2010-12-31 | $121.86M | N/A | -53.02% |
| Q3 FY2010Period end 2010-09-30 | −$1.36M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $143.17M | -55.09% | +32.51% |
| Q1 FY2010Period end 2010-03-31 | $318.79M | +22.89% | N/A |
| Q4 FY2009Period end 2009-12-31 | $259.42M | -60.09% | N/A |
| Q3 FY2009Period end 2009-09-30 | $650.01M | +501.62% | +29.93% |
| Q2 FY2009Period end 2009-06-30 | $108.04M | N/A | -82.59% |
| Q1 FY2009Period end 2009-03-31 | −$21.20M | +78.71% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$99.57M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $500.29M | -19.40% | -3.72% |
| Q2 FY2008Period end 2008-06-30 | $620.75M | -3.40% | +934.65% |
| Q1 FY2008Period end 2008-03-31 | $642.58M | -43.53% | +42.80% |
| Q4 FY2007Period end 2007-12-31 | $1.14B | +119.00% | +200.35% |
| Q3 FY2007Period end 2007-09-30 | $519.60M | +766.06% | +42.10% |
| Q2 FY2007Period end 2007-06-30 | $60.00M | -86.67% | -88.32% |
| Q1 FY2007Period end 2007-03-31 | $449.97M | +18.77% | -2.58% |
| Q4 FY2006Period end 2006-12-31 | $378.86M | +3.61% | -8.10% |
| Q3 FY2006Period end 2006-09-30 | $365.66M | -28.79% | -3.68% |
| Q2 FY2006Period end 2006-06-30 | $513.49M | +11.17% | +43.06% |
| Q1 FY2006Period end 2006-03-31 | $461.89M | +12.04% | +11.30% |
| Q4 FY2005Period end 2005-12-31 | $412.25M | +8.59% | -25.76% |
| Q3 FY2005Period end 2005-09-30 | $379.63M | +5.77% | -10.25% |
| Q2 FY2005Period end 2005-06-30 | $358.93M | -13.51% | -6.55% |
| Q1 FY2005Period end 2005-03-31 | $415.01M | -25.26% | -12.40% |
| Q4 FY2004Period end 2004-12-31 | $555.26M | +31.27% | -18.30% |
| Q3 FY2004Period end 2004-09-30 | $423.00M | +10.13% | -6.81% |
| Q2 FY2004Period end 2004-06-30 | $384.08M | -18.93% | +10.70% |
| Q1 FY2004Period end 2004-03-31 | $473.76M | -30.30% | -6.46% |
| Q4 FY2003Period end 2003-12-31 | $679.66M | +49.73% | +39.84% |
| Q3 FY2003Period end 2003-09-30 | $453.92M | +30.84% | +73.95% |
| Q2 FY2003Period end 2003-06-30 | $346.94M | -31.50% | N/A |
| Q1 FY2003Period end 2003-03-31 | $506.45M | +4.20% | N/A |
| Q4 FY2002Period end 2002-12-31 | $486.04M | +86.26% | N/A |
| Q3 FY2002Period end 2002-09-30 | $260.95M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
