The latest quarterly tax expense is $127.00 Million with a QoQ Growth of -3.79%. 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): $127.00M.
$127.00M
$127.00 Million
Q2 FY2026 · 2026-06-30
-3.79%
vs. $132.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $127.00M | -3.79% | -9.29% |
| Q1 FY2026Period end 2026-03-31 | $132.00M | +69.23% | +8.20% |
| Q4 FY2025Period end 2025-12-31 | $78.00M | -33.90% | +47.17% |
| Q3 FY2025Period end 2025-09-30 | $118.00M | -15.71% | -13.87% |
| Q2 FY2025Period end 2025-06-30 | $140.00M | +14.75% | -6.04% |
| Q1 FY2025Period end 2025-03-31 | $122.00M | +130.19% | -5.43% |
| Q4 FY2024Period end 2024-12-31 | $53.00M | -61.31% | -40.45% |
| Q3 FY2024Period end 2024-09-30 | $137.00M | -8.05% | +13.22% |
| Q2 FY2024Period end 2024-06-30 | $149.00M | +15.50% | 0.00% |
| Q1 FY2024Period end 2024-03-31 | $129.00M | +44.94% | +61.25% |
| Q4 FY2023Period end 2023-12-31 | $89.00M | -26.45% | +21.92% |
| Q3 FY2023Period end 2023-09-30 | $121.00M | -18.79% | +53.16% |
| Q2 FY2023Period end 2023-06-30 | $149.00M | +86.25% | +26.27% |
| Q1 FY2023Period end 2023-03-31 | $80.00M | +9.59% | +45.45% |
| Q4 FY2022Period end 2022-12-31 | $73.00M | -7.59% | N/A |
| Q3 FY2022Period end 2022-09-30 | $79.00M | -33.05% | -17.71% |
| Q2 FY2022Period end 2022-06-30 | $118.00M | +114.55% | -26.25% |
| Q1 FY2022Period end 2022-03-31 | $55.00M | N/A | -51.75% |
| Q4 FY2021Period end 2021-12-31 | $4.00M | -95.83% | -94.03% |
| Q3 FY2021Period end 2021-09-30 | $96.00M | -40.00% | -22.58% |
| Q2 FY2021Period end 2021-06-30 | $160.00M | +40.35% | +451.72% |
| Q1 FY2021Period end 2021-03-31 | $114.00M | +70.15% | +60.56% |
| Q4 FY2020Period end 2020-12-31 | $67.00M | -45.97% | -29.47% |
| Q3 FY2020Period end 2020-09-30 | $124.00M | +327.59% | +13.76% |
| Q2 FY2020Period end 2020-06-30 | $29.00M | -59.15% | -66.28% |
| Q1 FY2020Period end 2020-03-31 | $71.00M | -25.26% | -30.39% |
| Q4 FY2019Period end 2019-12-31 | $95.00M | -12.84% | +14.46% |
| Q3 FY2019Period end 2019-09-30 | $109.00M | +26.74% | +37.97% |
| Q2 FY2019Period end 2019-06-30 | $86.00M | -15.69% | -17.31% |
| Q1 FY2019Period end 2019-03-31 | $102.00M | +22.89% | +17.24% |
| Q4 FY2018Period end 2018-12-31 | $83.00M | +5.06% | -62.95% |
| Q3 FY2018Period end 2018-09-30 | $79.00M | -24.04% | -36.29% |
| Q2 FY2018Period end 2018-06-30 | $104.00M | +19.54% | -33.76% |
| Q1 FY2018Period end 2018-03-31 | $87.00M | -61.16% | -20.91% |
| Q4 FY2017Period end 2017-12-31 | $224.00M | +80.65% | +460.00% |
| Q3 FY2017Period end 2017-09-30 | $124.00M | -21.02% | N/A |
| Q2 FY2017Period end 2017-06-30 | $157.00M | +42.73% | -44.91% |
| Q1 FY2017Period end 2017-03-31 | $110.00M | +175.00% | +0.92% |
| Q4 FY2016Period end 2016-12-31 | $40.00M | N/A | -60.00% |
| Q3 FY2016Period end 2016-09-30 | −$220.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $285.00M | +161.47% | +159.09% |
| Q1 FY2016Period end 2016-03-31 | $109.00M | +9.00% | +4.81% |
| Q4 FY2015Period end 2015-12-31 | $100.00M | -24.81% | N/A |
| Q3 FY2015Period end 2015-09-30 | $133.00M | +20.91% | +14.66% |
| Q2 FY2015Period end 2015-06-30 | $110.00M | +5.77% | -12.00% |
| Q1 FY2015Period end 2015-03-31 | $104.00M | N/A | +16.85% |
| Q4 FY2014Period end 2014-12-31 | −$71.00M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $116.00M | -7.20% | +190.00% |
| Q2 FY2014Period end 2014-06-30 | $125.00M | +40.45% | +27.55% |
| Q1 FY2014Period end 2014-03-31 | $89.00M | -2.20% | +102.27% |
| Q4 FY2013Period end 2013-12-31 | $91.00M | +127.50% | +7.06% |
| Q3 FY2013Period end 2013-09-30 | $40.00M | -59.18% | -56.52% |
| Q2 FY2013Period end 2013-06-30 | $98.00M | +122.73% | 0.00% |
| Q1 FY2013Period end 2013-03-31 | $44.00M | -48.24% | N/A |
| Q4 FY2012Period end 2012-12-31 | $85.00M | -7.61% | +88.89% |
| Q3 FY2012Period end 2012-09-30 | $92.00M | -6.12% | -23.33% |
| Q2 FY2012Period end 2012-06-30 | $98.00M | N/A | -23.44% |
| Q1 FY2012Period end 2012-03-31 | −$31.00M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $45.00M | -62.50% | -28.57% |
| Q3 FY2011Period end 2011-09-30 | $120.00M | -6.25% | +27.66% |
| Q2 FY2011Period end 2011-06-30 | $128.00M | +39.13% | +15.32% |
| Q1 FY2011Period end 2011-03-31 | $92.00M | +46.03% | -37.41% |
| Q4 FY2010Period end 2010-12-31 | $63.00M | -32.98% | +70.27% |
| Q3 FY2010Period end 2010-09-30 | $94.00M | -15.32% | +4.44% |
| Q2 FY2010Period end 2010-06-30 | $111.00M | -24.49% | +32.14% |
| Q1 FY2010Period end 2010-03-31 | $147.00M | +297.30% | N/A |
| Q4 FY2009Period end 2009-12-31 | $37.00M | -58.89% | -19.57% |
| Q3 FY2009Period end 2009-09-30 | $90.00M | +7.14% | +38.46% |
| Q2 FY2009Period end 2009-06-30 | $84.00M | N/A | -27.59% |
| Q1 FY2009Period end 2009-03-31 | −$20.00M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $46.00M | -29.23% | -43.90% |
| Q3 FY2008Period end 2008-09-30 | $65.00M | -43.97% | -38.10% |
| Q2 FY2008Period end 2008-06-30 | $116.00M | +103.51% | -7.20% |
| Q1 FY2008Period end 2008-03-31 | $57.00M | -30.49% | 0.00% |
| Q4 FY2007Period end 2007-12-31 | $82.00M | -21.90% | +2.50% |
| Q3 FY2007Period end 2007-09-30 | $105.00M | -16.00% | +650.00% |
| Q2 FY2007Period end 2007-06-30 | $125.00M | +119.30% | +16.82% |
| Q1 FY2007Period end 2007-03-31 | $57.00M | -28.75% | -13.64% |
| Q4 FY2006Period end 2006-12-31 | $80.00M | +471.43% | +33.33% |
| Q3 FY2006Period end 2006-09-30 | $14.00M | -86.92% | -81.82% |
| Q2 FY2006Period end 2006-06-30 | $107.00M | +62.12% | -3.60% |
| Q1 FY2006Period end 2006-03-31 | $66.00M | +10.00% | +94.12% |
| Q4 FY2005Period end 2005-12-31 | $60.00M | -22.08% | -16.67% |
| Q3 FY2005Period end 2005-09-30 | $77.00M | -30.63% | -6.10% |
| Q2 FY2005Period end 2005-06-30 | $111.00M | +226.47% | +12.12% |
| Q1 FY2005Period end 2005-03-31 | $34.00M | -52.78% | -50.72% |
| Q4 FY2004Period end 2004-12-31 | $72.00M | -12.20% | +22.03% |
| Q3 FY2004Period end 2004-09-30 | $82.00M | -17.17% | -4.65% |
| Q2 FY2004Period end 2004-06-30 | $99.00M | +43.48% | +6.45% |
| Q1 FY2004Period end 2004-03-31 | $69.00M | +16.95% | +25.45% |
| Q4 FY2003Period end 2003-12-31 | $59.00M | -31.40% | +3.51% |
| Q3 FY2003Period end 2003-09-30 | $86.00M | -7.53% | -3.37% |
| Q2 FY2003Period end 2003-06-30 | $93.00M | +69.09% | N/A |
| Q1 FY2003Period end 2003-03-31 | $55.00M | -3.51% | N/A |
| Q4 FY2002Period end 2002-12-31 | $57.00M | -35.96% | N/A |
| Q3 FY2002Period end 2002-09-30 | $89.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
