The latest quarterly tax expense is $225.00 Million with a QoQ Growth of +33.93%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $225.00M.
$225.00M
$225.00 Million
+33.93%
vs. $168.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $225.00M | +33.93% | -2.17% |
| Q1 FY2026Period end 2026-03-31 | $168.00M | +38.84% | -26.32% |
| Q4 FY2025Period end 2025-12-31 | $121.00M | -43.19% | -37.95% |
| Q3 FY2025Period end 2025-09-30 | $213.00M | -7.39% | -35.06% |
| Q2 FY2025Period end 2025-06-30 | $230.00M | +0.88% | +11.11% |
| Q1 FY2025Period end 2025-03-31 | $228.00M | +16.92% | N/A |
| Q4 FY2024Period end 2024-12-31 | $195.00M | -40.55% | +57.26% |
| Q3 FY2024Period end 2024-09-30 | $328.00M | +58.45% | +141.18% |
| Q2 FY2024Period end 2024-06-30 | $207.00M | N/A | +93.46% |
| Q1 FY2024Period end 2024-03-31 | −$23.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $124.00M | -8.82% | -50.00% |
| Q3 FY2023Period end 2023-09-30 | $136.00M | +27.10% | +0.74% |
| Q2 FY2023Period end 2023-06-30 | $107.00M | -15.08% | -60.07% |
| Q1 FY2023Period end 2023-03-31 | $126.00M | -49.19% | -39.71% |
| Q4 FY2022Period end 2022-12-31 | $248.00M | +83.70% | +10.22% |
| Q3 FY2022Period end 2022-09-30 | $135.00M | -49.63% | -42.06% |
| Q2 FY2022Period end 2022-06-30 | $268.00M | +28.23% | +20.72% |
| Q1 FY2022Period end 2022-03-31 | $209.00M | -7.11% | +8.29% |
| Q4 FY2021Period end 2021-12-31 | $225.00M | -3.43% | +14.80% |
| Q3 FY2021Period end 2021-09-30 | $233.00M | +4.95% | +50.32% |
| Q2 FY2021Period end 2021-06-30 | $222.00M | +15.03% | +100.00% |
| Q1 FY2021Period end 2021-03-31 | $193.00M | -1.53% | +250.91% |
| Q4 FY2020Period end 2020-12-31 | $196.00M | +26.45% | +20.99% |
| Q3 FY2020Period end 2020-09-30 | $155.00M | +39.64% | -26.54% |
| Q2 FY2020Period end 2020-06-30 | $111.00M | +101.82% | -47.64% |
| Q1 FY2020Period end 2020-03-31 | $55.00M | -66.05% | -70.11% |
| Q4 FY2019Period end 2019-12-31 | $162.00M | -23.22% | -28.95% |
| Q3 FY2019Period end 2019-09-30 | $211.00M | -0.47% | +2.43% |
| Q2 FY2019Period end 2019-06-30 | $212.00M | +15.22% | -0.93% |
| Q1 FY2019Period end 2019-03-31 | $184.00M | -19.30% | +18.71% |
| Q4 FY2018Period end 2018-12-31 | $228.00M | +10.68% | N/A |
| Q3 FY2018Period end 2018-09-30 | $206.00M | -3.74% | -29.93% |
| Q2 FY2018Period end 2018-06-30 | $214.00M | +38.06% | -24.38% |
| Q1 FY2018Period end 2018-03-31 | $155.00M | N/A | -30.18% |
| Q4 FY2017Period end 2017-12-31 | −$3.08B | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $294.00M | +3.89% | +20.00% |
| Q2 FY2017Period end 2017-06-30 | $283.00M | +27.48% | +22.51% |
| Q1 FY2017Period end 2017-03-31 | $222.00M | -1.33% | +4.23% |
| Q4 FY2016Period end 2016-12-31 | $225.00M | -8.16% | +38.04% |
| Q3 FY2016Period end 2016-09-30 | $245.00M | +6.06% | -9.93% |
| Q2 FY2016Period end 2016-06-30 | $231.00M | +8.45% | -13.16% |
| Q1 FY2016Period end 2016-03-31 | $213.00M | +30.67% | +15.14% |
| Q4 FY2015Period end 2015-12-31 | $163.00M | -40.07% | -41.58% |
| Q3 FY2015Period end 2015-09-30 | $272.00M | +2.26% | -18.32% |
| Q2 FY2015Period end 2015-06-30 | $266.00M | +43.78% | -20.83% |
| Q1 FY2015Period end 2015-03-31 | $185.00M | -33.69% | -0.54% |
| Q4 FY2014Period end 2014-12-31 | $279.00M | -16.22% | +3.33% |
| Q3 FY2014Period end 2014-09-30 | $333.00M | -0.89% | +25.19% |
| Q2 FY2014Period end 2014-06-30 | $336.00M | +80.65% | +23.53% |
| Q1 FY2014Period end 2014-03-31 | $186.00M | -31.11% | -24.70% |
| Q4 FY2013Period end 2013-12-31 | $270.00M | +1.50% | +29.81% |
| Q3 FY2013Period end 2013-09-30 | $266.00M | -2.21% | +11.76% |
| Q2 FY2013Period end 2013-06-30 | $272.00M | +10.12% | -14.73% |
| Q1 FY2013Period end 2013-03-31 | $247.00M | +18.75% | +1.23% |
| Q4 FY2012Period end 2012-12-31 | $208.00M | -12.61% | -14.40% |
| Q3 FY2012Period end 2012-09-30 | $238.00M | -25.39% | -27.88% |
| Q2 FY2012Period end 2012-06-30 | $319.00M | +30.74% | +33.47% |
| Q1 FY2012Period end 2012-03-31 | $244.00M | +0.41% | +28.42% |
| Q4 FY2011Period end 2011-12-31 | $243.00M | -26.36% | +51.88% |
| Q3 FY2011Period end 2011-09-30 | $330.00M | +38.08% | +22.68% |
| Q2 FY2011Period end 2011-06-30 | $239.00M | +25.79% | -1.65% |
| Q1 FY2011Period end 2011-03-31 | $190.00M | +18.75% | -4.52% |
| Q4 FY2010Period end 2010-12-31 | $160.00M | -40.52% | 0.00% |
| Q3 FY2010Period end 2010-09-30 | $269.00M | +10.70% | +51.12% |
| Q2 FY2010Period end 2010-06-30 | $243.00M | +22.11% | +68.75% |
| Q1 FY2010Period end 2010-03-31 | $199.00M | +24.38% | +87.74% |
| Q4 FY2009Period end 2009-12-31 | $160.00M | -10.11% | -40.07% |
| Q3 FY2009Period end 2009-09-30 | $178.00M | +23.61% | -41.06% |
| Q2 FY2009Period end 2009-06-30 | $144.00M | +35.85% | -48.57% |
| Q1 FY2009Period end 2009-03-31 | $106.00M | -60.30% | -42.70% |
| Q4 FY2008Period end 2008-12-31 | $267.00M | -11.59% | +25.35% |
| Q3 FY2008Period end 2008-09-30 | $302.00M | +7.86% | +37.90% |
| Q2 FY2008Period end 2008-06-30 | $280.00M | +51.35% | +35.92% |
| Q1 FY2008Period end 2008-03-31 | $185.00M | -13.15% | +37.04% |
| Q4 FY2007Period end 2007-12-31 | $213.00M | -2.74% | +38.31% |
| Q3 FY2007Period end 2007-09-30 | $219.00M | +6.31% | -0.45% |
| Q2 FY2007Period end 2007-06-30 | $206.00M | +52.59% | -3.74% |
| Q1 FY2007Period end 2007-03-31 | $135.00M | -12.34% | -16.15% |
| Q4 FY2006Period end 2006-12-31 | $154.00M | -30.00% | +8.45% |
| Q3 FY2006Period end 2006-09-30 | $220.00M | +2.80% | +57.14% |
| Q2 FY2006Period end 2006-06-30 | $214.00M | +32.92% | +319.61% |
| Q1 FY2006Period end 2006-03-31 | $161.00M | +13.38% | +93.98% |
| Q4 FY2005Period end 2005-12-31 | $142.00M | +1.43% | +27.93% |
| Q3 FY2005Period end 2005-09-30 | $140.00M | +174.51% | +40.00% |
| Q2 FY2005Period end 2005-06-30 | $51.00M | -38.55% | -43.96% |
| Q1 FY2005Period end 2005-03-31 | $83.00M | -25.23% | +7.79% |
| Q4 FY2004Period end 2004-12-31 | $111.00M | +11.00% | N/A |
| Q3 FY2004Period end 2004-09-30 | $100.00M | +9.89% | +58.73% |
| Q2 FY2004Period end 2004-06-30 | $91.00M | +18.18% | +46.77% |
| Q1 FY2004Period end 2004-03-31 | $77.00M | N/A | +92.50% |
| Q4 FY2003Period end 2003-12-31 | $10.00M | -84.13% | -82.46% |
| Q3 FY2003Period end 2003-09-30 | $63.00M | +1.61% | 0.00% |
| Q2 FY2003Period end 2003-06-30 | $62.00M | +55.00% | N/A |
| Q1 FY2003Period end 2003-03-31 | $40.00M | -29.82% | N/A |
| Q4 FY2002Period end 2002-12-31 | $57.00M | -9.52% | N/A |
| Q3 FY2002Period end 2002-09-30 | $63.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
