The latest quarterly tax expense is $56.00 Million with a QoQ Growth of -48.15%. 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): $56.00M.
$56.00M
$56.00 Million
Q2 FY2026 · 2026-06-30
-48.15%
vs. $108.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $56.00M | -48.15% | +19.15% |
| Q1 FY2026Period end 2026-03-31 | $108.00M | +74.19% | +5.88% |
| Q4 FY2025Period end 2025-12-31 | $62.00M | -22.50% | +58.97% |
| Q3 FY2025Period end 2025-09-30 | $80.00M | +70.21% | +37.93% |
| Q2 FY2025Period end 2025-06-30 | $47.00M | -53.92% | -6.00% |
| Q1 FY2025Period end 2025-03-31 | $102.00M | +161.54% | +25.93% |
| Q4 FY2024Period end 2024-12-31 | $39.00M | -32.76% | +178.57% |
| Q3 FY2024Period end 2024-09-30 | $58.00M | +16.00% | 0.00% |
| Q2 FY2024Period end 2024-06-30 | $50.00M | -38.27% | +51.52% |
| Q1 FY2024Period end 2024-03-31 | $81.00M | +478.57% | +2.53% |
| Q4 FY2023Period end 2023-12-31 | $14.00M | -75.86% | -74.07% |
| Q3 FY2023Period end 2023-09-30 | $58.00M | +75.76% | +41.46% |
| Q2 FY2023Period end 2023-06-30 | $33.00M | -58.23% | +3.13% |
| Q1 FY2023Period end 2023-03-31 | $79.00M | +46.30% | +6.76% |
| Q4 FY2022Period end 2022-12-31 | $54.00M | +31.71% | +12.50% |
| Q3 FY2022Period end 2022-09-30 | $41.00M | +28.13% | -19.61% |
| Q2 FY2022Period end 2022-06-30 | $32.00M | -56.76% | -90.72% |
| Q1 FY2022Period end 2022-03-31 | $74.00M | +54.17% | +25.42% |
| Q4 FY2021Period end 2021-12-31 | $48.00M | -5.88% | -39.24% |
| Q3 FY2021Period end 2021-09-30 | $51.00M | -85.22% | -69.09% |
| Q2 FY2021Period end 2021-06-30 | $345.00M | +484.75% | +762.50% |
| Q1 FY2021Period end 2021-03-31 | $59.00M | -25.32% | -3.28% |
| Q4 FY2020Period end 2020-12-31 | $79.00M | -52.12% | -2.47% |
| Q3 FY2020Period end 2020-09-30 | $165.00M | +312.50% | +39.83% |
| Q2 FY2020Period end 2020-06-30 | $40.00M | -34.43% | -52.38% |
| Q1 FY2020Period end 2020-03-31 | $61.00M | -24.69% | -51.59% |
| Q4 FY2019Period end 2019-12-31 | $81.00M | -31.36% | -15.63% |
| Q3 FY2019Period end 2019-09-30 | $118.00M | +40.48% | +14.56% |
| Q2 FY2019Period end 2019-06-30 | $84.00M | -33.33% | -40.85% |
| Q1 FY2019Period end 2019-03-31 | $126.00M | +31.25% | +7.69% |
| Q4 FY2018Period end 2018-12-31 | $96.00M | -6.80% | -79.27% |
| Q3 FY2018Period end 2018-09-30 | $103.00M | -27.46% | -11.21% |
| Q2 FY2018Period end 2018-06-30 | $142.00M | +21.37% | +86.84% |
| Q1 FY2018Period end 2018-03-31 | $117.00M | -74.73% | -9.30% |
| Q4 FY2017Period end 2017-12-31 | $463.00M | +299.14% | +235.51% |
| Q3 FY2017Period end 2017-09-30 | $116.00M | +52.63% | -16.55% |
| Q2 FY2017Period end 2017-06-30 | $76.00M | -41.09% | -60.42% |
| Q1 FY2017Period end 2017-03-31 | $129.00M | -6.52% | -27.93% |
| Q4 FY2016Period end 2016-12-31 | $138.00M | -0.72% | +318.18% |
| Q3 FY2016Period end 2016-09-30 | $139.00M | -27.60% | -3.47% |
| Q2 FY2016Period end 2016-06-30 | $192.00M | +7.26% | +170.42% |
| Q1 FY2016Period end 2016-03-31 | $179.00M | +442.42% | -17.51% |
| Q4 FY2015Period end 2015-12-31 | $33.00M | -77.08% | -87.36% |
| Q3 FY2015Period end 2015-09-30 | $144.00M | +102.82% | -28.36% |
| Q2 FY2015Period end 2015-06-30 | $71.00M | -67.28% | -57.23% |
| Q1 FY2015Period end 2015-03-31 | $217.00M | -16.86% | +90.35% |
| Q4 FY2014Period end 2014-12-31 | $261.00M | +29.85% | N/A |
| Q3 FY2014Period end 2014-09-30 | $201.00M | +21.08% | +148.15% |
| Q2 FY2014Period end 2014-06-30 | $166.00M | +45.61% | +52.29% |
| Q1 FY2014Period end 2014-03-31 | $114.00M | N/A | -24.50% |
| Q4 FY2013Period end 2013-12-31 | −$164.00M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $81.00M | -25.69% | +376.47% |
| Q2 FY2013Period end 2013-06-30 | $109.00M | -27.81% | +23.86% |
| Q1 FY2013Period end 2013-03-31 | $151.00M | -16.57% | -41.70% |
| Q4 FY2012Period end 2012-12-31 | $181.00M | +964.71% | -30.92% |
| Q3 FY2012Period end 2012-09-30 | $17.00M | -80.68% | -84.55% |
| Q2 FY2012Period end 2012-06-30 | $88.00M | -66.02% | -8.33% |
| Q1 FY2012Period end 2012-03-31 | $259.00M | -1.15% | +16.14% |
| Q4 FY2011Period end 2011-12-31 | $262.00M | +138.18% | +136.04% |
| Q3 FY2011Period end 2011-09-30 | $110.00M | +14.58% | +478.95% |
| Q2 FY2011Period end 2011-06-30 | $96.00M | -56.95% | N/A |
| Q1 FY2011Period end 2011-03-31 | $223.00M | +100.90% | +76.98% |
| Q4 FY2010Period end 2010-12-31 | $111.00M | +484.21% | +282.76% |
| Q3 FY2010Period end 2010-09-30 | $19.00M | N/A | -24.00% |
| Q2 FY2010Period end 2010-06-30 | $7.00M | -94.44% | N/A |
| Q1 FY2010Period end 2010-03-31 | $126.00M | +334.48% | +28.57% |
| Q4 FY2009Period end 2009-12-31 | $29.00M | +16.00% | -81.29% |
| Q3 FY2009Period end 2009-09-30 | $25.00M | N/A | -56.14% |
| Q2 FY2009Period end 2009-06-30 | −$31.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $98.00M | -36.77% | -24.03% |
| Q4 FY2008Period end 2008-12-31 | $155.00M | +171.93% | +89.02% |
| Q3 FY2008Period end 2008-09-30 | $57.00M | -39.36% | -35.23% |
| Q2 FY2008Period end 2008-06-30 | $94.00M | -27.13% | +203.23% |
| Q1 FY2008Period end 2008-03-31 | $129.00M | +57.32% | +86.96% |
| Q4 FY2007Period end 2007-12-31 | $82.00M | -6.82% | +46.43% |
| Q3 FY2007Period end 2007-09-30 | $88.00M | +183.87% | +100.00% |
| Q2 FY2007Period end 2007-06-30 | $31.00M | -55.07% | -61.25% |
| Q1 FY2007Period end 2007-03-31 | $69.00M | +23.21% | -27.37% |
| Q4 FY2006Period end 2006-12-31 | $56.00M | +27.27% | N/A |
| Q3 FY2006Period end 2006-09-30 | $44.00M | -45.00% | -31.25% |
| Q2 FY2006Period end 2006-06-30 | $80.00M | -15.79% | +100.00% |
| Q1 FY2006Period end 2006-03-31 | $95.00M | N/A | +179.41% |
| Q4 FY2005Period end 2005-12-31 | −$16.00M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $64.00M | +60.00% | -13.51% |
| Q2 FY2005Period end 2005-06-30 | $40.00M | +17.65% | +33.33% |
| Q1 FY2005Period end 2005-03-31 | $34.00M | +54.55% | -52.78% |
| Q4 FY2004Period end 2004-12-31 | $22.00M | -70.27% | N/A |
| Q3 FY2004Period end 2004-09-30 | $74.00M | +146.67% | -10.84% |
| Q2 FY2004Period end 2004-06-30 | $30.00M | -58.33% | -38.78% |
| Q1 FY2004Period end 2004-03-31 | $72.00M | N/A | +4.35% |
| Q4 FY2003Period end 2003-12-31 | −$30.00M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $83.00M | +69.39% | +6.41% |
| Q2 FY2003Period end 2003-06-30 | $49.00M | -28.99% | N/A |
| Q1 FY2003Period end 2003-03-31 | $69.00M | +331.25% | N/A |
| Q4 FY2002Period end 2002-12-31 | $16.00M | -79.49% | N/A |
| Q3 FY2002Period end 2002-09-30 | $78.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
