The latest quarterly tax expense is −$87.00 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): $-87.00M.
−$87.00M
−$87.00 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 | −$87.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $20.00M | N/A | -48.72% |
| Q4 FY2025Period end 2025-12-31 | −$119.00M | +45.91% | +44.65% |
| Q3 FY2025Period end 2025-09-30 | −$220.00M | N/A | -107.55% |
| Q2 FY2025Period end 2025-06-30 | $20.00M | -48.72% | -75.61% |
| Q1 FY2025Period end 2025-03-31 | $39.00M | N/A | 0.00% |
| Q4 FY2024Period end 2024-12-31 | −$215.00M | -102.83% | +53.06% |
| Q3 FY2024Period end 2024-09-30 | −$106.00M | N/A | +74.52% |
| Q2 FY2024Period end 2024-06-30 | $82.00M | +110.26% | N/A |
| Q1 FY2024Period end 2024-03-31 | $39.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$458.00M | -10.10% | +35.40% |
| Q3 FY2023Period end 2023-09-30 | −$416.00M | -24.18% | -328.87% |
| Q2 FY2023Period end 2023-06-30 | −$335.00M | +3.74% | -2.13% |
| Q1 FY2023Period end 2023-03-31 | −$348.00M | +50.92% | -70.59% |
| Q4 FY2022Period end 2022-12-31 | −$709.00M | -630.93% | -348.73% |
| Q3 FY2022Period end 2022-09-30 | −$97.00M | +70.43% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$328.00M | -60.78% | -893.94% |
| Q1 FY2022Period end 2022-03-31 | −$204.00M | -29.11% | -108.16% |
| Q4 FY2021Period end 2021-12-31 | −$158.00M | N/A | -393.75% |
| Q3 FY2021Period end 2021-09-30 | $1.13B | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$33.00M | +66.33% | N/A |
| Q1 FY2021Period end 2021-03-31 | −$98.00M | -206.25% | -172.22% |
| Q4 FY2020Period end 2020-12-31 | −$32.00M | +70.64% | +97.82% |
| Q3 FY2020Period end 2020-09-30 | −$109.00M | N/A | +85.05% |
| Q2 FY2020Period end 2020-06-30 | $539.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$36.00M | +97.55% | +57.14% |
| Q4 FY2019Period end 2019-12-31 | −$1.47B | -101.37% | +46.91% |
| Q3 FY2019Period end 2019-09-30 | −$729.00M | +34.85% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$1.12B | -1232.14% | -88.70% |
| Q1 FY2019Period end 2019-03-31 | −$84.00M | +96.96% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$2.77B | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $15.00M | N/A | -90.63% |
| Q2 FY2018Period end 2018-06-30 | −$593.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $51.00M | -52.78% | -53.21% |
| Q4 FY2017Period end 2017-12-31 | $108.00M | -32.50% | -32.50% |
| Q3 FY2017Period end 2017-09-30 | $160.00M | +19.40% | +128.57% |
| Q2 FY2017Period end 2017-06-30 | $134.00M | +22.94% | +1016.67% |
| Q1 FY2017Period end 2017-03-31 | $109.00M | -31.87% | N/A |
| Q4 FY2016Period end 2016-12-31 | $160.00M | +128.57% | N/A |
| Q3 FY2016Period end 2016-09-30 | $70.00M | +483.33% | +4.48% |
| Q2 FY2016Period end 2016-06-30 | $12.00M | N/A | -89.09% |
| Q1 FY2016Period end 2016-03-31 | −$187.00M | -68.47% | -101.08% |
| Q4 FY2015Period end 2015-12-31 | −$111.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $67.00M | -39.09% | -41.74% |
| Q2 FY2015Period end 2015-06-30 | $110.00M | N/A | +5.77% |
| Q1 FY2015Period end 2015-03-31 | −$93.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $35.00M | -69.57% | +40.00% |
| Q3 FY2014Period end 2014-09-30 | $115.00M | +10.58% | N/A |
| Q2 FY2014Period end 2014-06-30 | $104.00M | +14.29% | -32.03% |
| Q1 FY2014Period end 2014-03-31 | $91.00M | +264.00% | -20.18% |
| Q4 FY2013Period end 2013-12-31 | $25.00M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$24.00M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $153.00M | +34.21% | +75.86% |
| Q1 FY2013Period end 2013-03-31 | $114.00M | N/A | +9.62% |
| Q4 FY2012Period end 2012-12-31 | −$54.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $100.00M | +14.94% | +104.08% |
| Q2 FY2012Period end 2012-06-30 | $87.00M | -16.35% | -50.57% |
| Q1 FY2012Period end 2012-03-31 | $104.00M | +14.29% | -16.13% |
| Q4 FY2011Period end 2011-12-31 | $91.00M | +85.71% | +33.82% |
| Q3 FY2011Period end 2011-09-30 | $49.00M | -72.16% | -54.21% |
| Q2 FY2011Period end 2011-06-30 | $176.00M | +41.94% | -5.88% |
| Q1 FY2011Period end 2011-03-31 | $124.00M | +82.35% | -32.97% |
| Q4 FY2010Period end 2010-12-31 | $68.00M | -36.45% | -19.05% |
| Q3 FY2010Period end 2010-09-30 | $107.00M | -42.78% | -21.32% |
| Q2 FY2010Period end 2010-06-30 | $187.00M | +1.08% | +49.60% |
| Q1 FY2010Period end 2010-03-31 | $185.00M | +120.24% | +60.87% |
| Q4 FY2009Period end 2009-12-31 | $84.00M | -38.24% | +600.00% |
| Q3 FY2009Period end 2009-09-30 | $136.00M | +8.80% | -16.56% |
| Q2 FY2009Period end 2009-06-30 | $125.00M | +8.70% | -10.71% |
| Q1 FY2009Period end 2009-03-31 | $115.00M | +858.33% | +4.55% |
| Q4 FY2008Period end 2008-12-31 | $12.00M | -92.64% | -88.12% |
| Q3 FY2008Period end 2008-09-30 | $163.00M | +16.43% | +7.95% |
| Q2 FY2008Period end 2008-06-30 | $140.00M | +27.27% | -5.41% |
| Q1 FY2008Period end 2008-03-31 | $110.00M | +8.91% | -20.86% |
| Q4 FY2007Period end 2007-12-31 | $101.00M | -33.11% | +20.24% |
| Q3 FY2007Period end 2007-09-30 | $151.00M | +2.03% | -27.40% |
| Q2 FY2007Period end 2007-06-30 | $148.00M | +6.47% | +7.25% |
| Q1 FY2007Period end 2007-03-31 | $139.00M | +65.48% | +12.10% |
| Q4 FY2006Period end 2006-12-31 | $84.00M | -59.62% | -22.22% |
| Q3 FY2006Period end 2006-09-30 | $208.00M | +50.72% | +49.64% |
| Q2 FY2006Period end 2006-06-30 | $138.00M | +11.29% | -11.54% |
| Q1 FY2006Period end 2006-03-31 | $124.00M | +14.81% | -12.68% |
| Q4 FY2005Period end 2005-12-31 | $108.00M | -22.30% | -5.26% |
| Q3 FY2005Period end 2005-09-30 | $139.00M | -10.90% | -1.42% |
| Q2 FY2005Period end 2005-06-30 | $156.00M | +9.86% | +15.56% |
| Q1 FY2005Period end 2005-03-31 | $142.00M | +24.56% | -93.16% |
| Q4 FY2004Period end 2004-12-31 | $114.00M | -19.15% | N/A |
| Q3 FY2004Period end 2004-09-30 | $141.00M | +4.44% | -57.66% |
| Q2 FY2004Period end 2004-06-30 | $135.00M | -93.50% | -6.90% |
| Q1 FY2004Period end 2004-03-31 | $2.08B | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $4.00M | -98.80% | N/A |
| Q3 FY2003Period end 2003-09-30 | $333.00M | +129.66% | +11.37% |
| Q2 FY2003Period end 2003-06-30 | $145.00M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$90.00M | +88.94% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$814.00M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $299.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
