The latest quarterly tax expense is $23.43 Million with a QoQ Growth of +110.52%. 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): $23.43M.
$23.43M
$23.43 Million
Q2 FY2026 · 2026-06-30
+110.52%
vs. $11.13M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $23.43M | +110.52% | N/A |
| Q1 FY2026Period end 2026-03-31 | $11.13M | N/A | +1805.82% |
| Q4 FY2025Period end 2025-12-31 | −$212.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $11.06M | N/A | +876.35% |
| Q2 FY2025Period end 2025-06-30 | −$126.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $584.00K | +40.38% | N/A |
| Q4 FY2024Period end 2024-12-31 | $416.00K | -63.28% | N/A |
| Q3 FY2024Period end 2024-09-30 | $1.13M | -30.66% | N/A |
| Q2 FY2024Period end 2024-06-30 | $1.63M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $0 | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $0 | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $0 | N/A | -100.00% |
| Q2 FY2023Period end 2023-06-30 | −$119.00K | +93.44% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$1.81M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $0 | -100.00% | N/A |
| Q3 FY2022Period end 2022-09-30 | $100.00K | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-11-30 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-08-31 | −$333.00K | +20.33% | N/A |
| Q2 FY2021Period end 2021-05-31 | −$418.00K | N/A | N/A |
| Q1 FY2021Period end 2021-02-28 | $0 | N/A | N/A |
| Q4 FY2020Period end 2020-11-30 | $0 | N/A | -100.00% |
| Q3 FY2020Period end 2020-08-31 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-05-31 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-02-29 | $0 | -100.00% | -100.00% |
| Q4 FY2019Period end 2019-11-30 | $94.00K | N/A | N/A |
| Q3 FY2019Period end 2019-08-31 | −$65.00K | -225.00% | +70.98% |
| Q2 FY2019Period end 2019-05-31 | −$20.00K | N/A | +88.89% |
| Q1 FY2019Period end 2019-02-28 | $300.00K | N/A | N/A |
| Q4 FY2018Period end 2018-11-30 | −$338.00K | -50.89% | -68.16% |
| Q3 FY2018Period end 2018-08-31 | −$224.00K | -24.44% | -42.68% |
| Q2 FY2018Period end 2018-05-31 | −$180.00K | +7.69% | +5.26% |
| Q1 FY2018Period end 2018-02-28 | −$195.00K | +2.99% | -7.14% |
| Q4 FY2017Period end 2017-11-30 | −$201.00K | -28.03% | N/A |
| Q3 FY2017Period end 2017-08-31 | −$157.00K | +17.37% | N/A |
| Q2 FY2017Period end 2017-05-31 | −$190.00K | -4.40% | -66.67% |
| Q1 FY2017Period end 2017-02-28 | −$182.00K | N/A | -93.62% |
| Q4 FY2016Period end 2016-11-30 | $400.00K | -70.04% | N/A |
| Q3 FY2016Period end 2016-08-31 | $1.33M | N/A | N/A |
| Q2 FY2016Period end 2016-05-31 | −$114.00K | -21.28% | -123.53% |
| Q1 FY2016Period end 2016-02-29 | −$94.00K | -59.32% | -154.05% |
| Q4 FY2015Period end 2015-11-30 | −$59.00K | N/A | N/A |
| Q3 FY2015Period end 2015-08-31 | −$1.00K | +98.04% | N/A |
| Q2 FY2015Period end 2015-05-31 | −$51.00K | -37.84% | +32.29% |
| Q1 FY2015Period end 2015-02-28 | −$37.00K | N/A | +47.70% |
| Q4 FY2014Period end 2014-11-30 | −$6.00K | N/A | +86.34% |
| Q3 FY2014Period end 2014-08-31 | $4.00K | N/A | N/A |
| Q2 FY2014Period end 2014-05-31 | −$75.32K | -6.47% | +3.84% |
| Q1 FY2014Period end 2014-02-28 | −$70.74K | -61.09% | -108.34% |
| Q4 FY2013Period end 2013-11-30 | −$43.92K | +78.58% | N/A |
| Q3 FY2013Period end 2013-08-31 | −$205.06K | -161.80% | N/A |
| Q2 FY2013Period end 2013-05-31 | −$78.33K | -130.68% | N/A |
| Q1 FY2013Period end 2013-02-28 | −$33.96K | N/A | N/A |
| Q4 FY2012Period end 2012-11-30 | $226.91K | +151.52% | N/A |
| Q3 FY2012Period end 2012-08-31 | $90.22K | N/A | N/A |
| Q2 FY2012Period end 2012-05-31 | $9.95K | -77.91% | N/A |
| Q1 FY2012Period end 2012-02-29 | $45.02K | N/A | N/A |
| Q4 FY2011Period end 2011-11-30 | $12.60K | N/A | N/A |
| Q3 FY2011Period end 2011-08-31 | −$23.98K | +97.71% | N/A |
| Q2 FY2011Period end 2011-05-31 | −$1.05M | N/A | N/A |
| Q1 FY2011Period end 2011-02-28 | −$4.42K | N/A | N/A |
| Q4 FY2010Period end 2010-11-30 | $1.17K | N/A | -99.81% |
| Q3 FY2010Period end 2010-08-31 | $14.97K | N/A | N/A |
| Q2 FY2010Period end 2010-05-31 | $261 | -99.93% | N/A |
| Q1 FY2010Period end 2010-02-28 | $392.21K | -36.00% | N/A |
| Q4 FY2009Period end 2009-11-30 | $612.79K | N/A | -48.42% |
| Q3 FY2009Period end 2009-08-31 | −$2.60K | +85.98% | N/A |
| Q2 FY2009Period end 2009-05-31 | −$18.52K | N/A | N/A |
| Q1 FY2009Period end 2009-02-28 | $11.77K | -99.01% | -96.39% |
| Q4 FY2008Period end 2008-11-30 | $1.19M | -5.66% | +239.44% |
| Q3 FY2008Period end 2008-08-31 | $1.26M | +53.38% | -50.27% |
| Q2 FY2008Period end 2008-05-31 | $821.00K | +151.84% | +177.84% |
| Q1 FY2008Period end 2008-02-29 | $326.00K | -6.86% | -1.59% |
| Q4 FY2007Period end 2007-11-30 | $350.00K | -86.18% | +354.58% |
| Q3 FY2007Period end 2007-08-31 | $2.53M | +756.95% | +803.14% |
| Q2 FY2007Period end 2007-05-31 | $295.50K | -10.80% | +132.84% |
| Q1 FY2007Period end 2007-02-28 | $331.26K | +330.24% | N/A |
| Q4 FY2006Period end 2006-11-30 | $76.99K | -72.54% | N/A |
| Q3 FY2006Period end 2006-08-31 | $280.38K | +120.93% | -71.18% |
| Q2 FY2006Period end 2006-05-31 | $126.91K | N/A | N/A |
| Q1 FY2006Period end 2006-02-28 | $1.62K | N/A | N/A |
| Q4 FY2005Period end 2005-11-30 | $5.66K | -99.42% | N/A |
| Q3 FY2005Period end 2005-08-31 | $973.00K | N/A | N/A |
| Q2 FY2005Period end 2005-05-31 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-02-29 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
