The latest quarterly tax expense is $157.00 Million. 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): $157.00M.
$157.00M
$157.00 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $157.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | −$42.00M | +27.59% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$58.00M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $86.00M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | −$49.00M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $235.00M | +226.39% | +27.72% |
| Q4 FY2024Period end 2024-12-31 | $72.00M | N/A | -57.89% |
| Q3 FY2024Period end 2024-09-30 | −$247.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $314.00M | +70.65% | +252.81% |
| Q1 FY2024Period end 2024-03-31 | $184.00M | +7.60% | N/A |
| Q4 FY2023Period end 2023-12-31 | $171.00M | +163.08% | N/A |
| Q3 FY2023Period end 2023-09-30 | $65.00M | -26.97% | +306.25% |
| Q2 FY2023Period end 2023-06-30 | $89.00M | N/A | -41.45% |
| Q1 FY2023Period end 2023-03-31 | −$336.00M | -13.13% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$297.00M | N/A | -76.79% |
| Q3 FY2022Period end 2022-09-30 | $16.00M | -89.47% | -97.06% |
| Q2 FY2022Period end 2022-06-30 | $152.00M | -73.38% | -60.00% |
| Q1 FY2022Period end 2022-03-31 | $571.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$168.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $545.00M | +43.42% | +492.39% |
| Q2 FY2021Period end 2021-06-30 | $380.00M | N/A | +276.24% |
| Q1 FY2021Period end 2021-03-31 | −$85.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $35.00M | -61.96% | N/A |
| Q3 FY2020Period end 2020-09-30 | $92.00M | -8.91% | N/A |
| Q2 FY2020Period end 2020-06-30 | $101.00M | +339.13% | N/A |
| Q1 FY2020Period end 2020-03-31 | $23.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$3.34B | N/A | -27758.33% |
| Q3 FY2019Period end 2019-09-30 | $6.00M | N/A | -25.00% |
| Q2 FY2019Period end 2019-06-30 | −$1.00M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $4.00M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$12.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $8.00M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $5.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $6.00M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $3.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $1.00M | N/A | -96.43% |
| Q2 FY2017Period end 2017-06-30 | $4.00M | N/A | -84.00% |
| Q1 FY2017Period end 2017-03-31 | −$4.00M | +94.94% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$79.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $28.00M | +12.00% | -40.43% |
| Q2 FY2016Period end 2016-06-30 | $25.00M | +19.05% | N/A |
| Q1 FY2016Period end 2016-03-31 | $21.00M | -98.48% | N/A |
| Q4 FY2015Period end 2015-12-31 | $1.39B | +2846.81% | +1850.70% |
| Q3 FY2015Period end 2015-09-30 | $47.00M | N/A | -47.19% |
| Q2 FY2015Period end 2015-06-30 | −$17.00M | +76.71% | +86.51% |
| Q1 FY2015Period end 2015-03-31 | −$73.00M | N/A | -135.48% |
| Q4 FY2014Period end 2014-12-31 | $71.00M | -20.22% | N/A |
| Q3 FY2014Period end 2014-09-30 | $89.00M | N/A | -44.38% |
| Q2 FY2014Period end 2014-06-30 | −$126.00M | -306.45% | -100.00% |
| Q1 FY2014Period end 2014-03-31 | −$31.00M | +86.81% | +79.61% |
| Q4 FY2013Period end 2013-12-31 | −$235.00M | N/A | -190.12% |
| Q3 FY2013Period end 2013-09-30 | $160.00M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | −$63.00M | +58.55% | -384.62% |
| Q1 FY2013Period end 2013-03-31 | −$152.00M | -87.65% | -26.67% |
| Q4 FY2012Period end 2012-12-31 | −$81.00M | +28.32% | -189.29% |
| Q3 FY2012Period end 2012-09-30 | −$113.00M | -769.23% | -41.25% |
| Q2 FY2012Period end 2012-06-30 | −$13.00M | +89.17% | +97.94% |
| Q1 FY2012Period end 2012-03-31 | −$120.00M | -328.57% | -14.29% |
| Q4 FY2011Period end 2011-12-31 | −$28.00M | +65.00% | N/A |
| Q3 FY2011Period end 2011-09-30 | −$80.00M | +87.30% | N/A |
| Q2 FY2011Period end 2011-06-30 | −$630.00M | -500.00% | N/A |
| Q1 FY2011Period end 2011-03-31 | −$105.00M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $6.00M | -93.26% | -94.74% |
| Q3 FY2010Period end 2010-09-30 | $89.00M | -23.93% | -46.39% |
| Q2 FY2010Period end 2010-06-30 | $117.00M | +80.00% | -22.00% |
| Q1 FY2010Period end 2010-03-31 | $65.00M | -42.98% | -78.19% |
| Q4 FY2009Period end 2009-12-31 | $114.00M | -31.33% | -37.36% |
| Q3 FY2009Period end 2009-09-30 | $166.00M | +10.67% | -68.68% |
| Q2 FY2009Period end 2009-06-30 | $150.00M | -49.66% | N/A |
| Q1 FY2009Period end 2009-03-31 | $298.00M | +63.74% | +451.85% |
| Q4 FY2008Period end 2008-12-31 | $182.00M | -65.66% | +149.32% |
| Q3 FY2008Period end 2008-09-30 | $530.00M | N/A | +260.54% |
| Q2 FY2008Period end 2008-06-30 | −$53.00M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $54.00M | -26.03% | -1.82% |
| Q4 FY2007Period end 2007-12-31 | $73.00M | -50.34% | N/A |
| Q3 FY2007Period end 2007-09-30 | $147.00M | +47.00% | -38.24% |
| Q2 FY2007Period end 2007-06-30 | $100.00M | +81.82% | +14.94% |
| Q1 FY2007Period end 2007-03-31 | $55.00M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $1.00M | -99.58% | -95.41% |
| Q3 FY2006Period end 2006-09-30 | $238.00M | +173.56% | +2280.00% |
| Q2 FY2006Period end 2006-06-30 | $87.00M | N/A | +987.50% |
| Q1 FY2006Period end 2006-03-31 | −$1.00M | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $21.80M | +117.99% | N/A |
| Q3 FY2005Period end 2005-09-30 | $10.00M | +25.00% | -31.31% |
| Q2 FY2005Period end 2005-06-30 | $8.00M | N/A | -77.97% |
| Q1 FY2005Period end 2005-03-31 | $5.00M | N/A | -64.99% |
| Q4 FY2004Period end 2004-12-31 | $246.00K | -98.31% | N/A |
| Q3 FY2004Period end 2004-09-30 | $14.56M | -59.92% | N/A |
| Q2 FY2004Period end 2004-06-30 | $36.32M | +154.36% | N/A |
| Q1 FY2004Period end 2004-03-31 | $14.28M | N/A | -56.57% |
| Q4 FY2003Period end 2003-12-31 | −$28.89M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $5.44M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $4.30M | -86.91% | N/A |
| Q1 FY2003Period end 2003-03-31 | $32.88M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$4.25M | +96.01% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$106.52M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
