The latest quarterly tax expense is $141.00 Million with a QoQ Growth of +28.18%. 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): $141.00M.
$141.00M
$141.00 Million
Q2 FY2026 · 2026-06-30
+28.18%
vs. $110.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $141.00M | +28.18% | -11.88% |
| Q1 FY2026Period end 2026-03-31 | $110.00M | +144.44% | +35.80% |
| Q4 FY2025Period end 2025-12-31 | $45.00M | -30.77% | -40.00% |
| Q3 FY2025Period end 2025-09-30 | $65.00M | -59.38% | +16.07% |
| Q2 FY2025Period end 2025-06-30 | $160.00M | +97.53% | +146.15% |
| Q1 FY2025Period end 2025-03-31 | $81.00M | +8.00% | +35.00% |
| Q4 FY2024Period end 2024-12-31 | $75.00M | +33.93% | N/A |
| Q3 FY2024Period end 2024-09-30 | $56.00M | -13.85% | -38.46% |
| Q2 FY2024Period end 2024-06-30 | $65.00M | +8.33% | +12.07% |
| Q1 FY2024Period end 2024-03-31 | $60.00M | N/A | -38.78% |
| Q4 FY2023Period end 2023-12-31 | $4.00M | -95.60% | -93.85% |
| Q3 FY2023Period end 2023-09-30 | $91.00M | +56.90% | N/A |
| Q2 FY2023Period end 2023-06-30 | $58.00M | -40.82% | +41.46% |
| Q1 FY2023Period end 2023-03-31 | $98.00M | +50.77% | +40.00% |
| Q4 FY2022Period end 2022-12-31 | $65.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$2.00M | N/A | +83.33% |
| Q2 FY2022Period end 2022-06-30 | $41.00M | -41.43% | -70.29% |
| Q1 FY2022Period end 2022-03-31 | $70.00M | N/A | +48.94% |
| Q4 FY2021Period end 2021-12-31 | −$99.00M | -725.00% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$12.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $138.00M | +193.62% | +272.97% |
| Q1 FY2021Period end 2021-03-31 | $47.00M | +27.03% | N/A |
| Q4 FY2020Period end 2020-12-31 | $37.00M | -48.61% | -49.48% |
| Q3 FY2020Period end 2020-09-30 | $72.00M | +94.59% | -14.29% |
| Q2 FY2020Period end 2020-06-30 | $37.00M | N/A | -36.21% |
| Q1 FY2020Period end 2020-03-31 | −$8.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $73.24M | -12.81% | +162.44% |
| Q3 FY2019Period end 2019-09-30 | $84.00M | +44.83% | +291.39% |
| Q2 FY2019Period end 2019-06-30 | $58.00M | +23.40% | +35.15% |
| Q1 FY2019Period end 2019-03-31 | $47.00M | +68.42% | +24.68% |
| Q4 FY2018Period end 2018-12-31 | $27.91M | +30.03% | N/A |
| Q3 FY2018Period end 2018-09-30 | $21.46M | -49.99% | -80.93% |
| Q2 FY2018Period end 2018-06-30 | $42.91M | +13.85% | -59.94% |
| Q1 FY2018Period end 2018-03-31 | $37.70M | N/A | -39.53% |
| Q4 FY2017Period end 2017-12-31 | −$961.39M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $112.57M | +5.08% | +26.65% |
| Q2 FY2017Period end 2017-06-30 | $107.13M | +71.86% | -8.53% |
| Q1 FY2017Period end 2017-03-31 | $62.33M | -40.86% | +100.37% |
| Q4 FY2016Period end 2016-12-31 | $105.39M | +18.58% | +141.64% |
| Q3 FY2016Period end 2016-09-30 | $88.88M | -24.11% | +57.03% |
| Q2 FY2016Period end 2016-06-30 | $117.12M | +276.49% | +40.43% |
| Q1 FY2016Period end 2016-03-31 | $31.11M | -28.68% | -47.28% |
| Q4 FY2015Period end 2015-12-31 | $43.62M | -22.94% | -49.08% |
| Q3 FY2015Period end 2015-09-30 | $56.60M | -32.13% | -23.32% |
| Q2 FY2015Period end 2015-06-30 | $83.40M | +41.33% | -18.43% |
| Q1 FY2015Period end 2015-03-31 | $59.01M | -31.10% | -6.00% |
| Q4 FY2014Period end 2014-12-31 | $85.65M | +16.03% | +1.33% |
| Q3 FY2014Period end 2014-09-30 | $73.82M | -27.80% | +15.81% |
| Q2 FY2014Period end 2014-06-30 | $102.24M | +62.86% | N/A |
| Q1 FY2014Period end 2014-03-31 | $62.78M | -25.74% | -32.71% |
| Q4 FY2013Period end 2013-12-31 | $84.53M | +32.62% | -13.83% |
| Q3 FY2013Period end 2013-09-30 | $63.74M | N/A | +11.82% |
| Q2 FY2013Period end 2013-06-30 | −$25.15M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $93.29M | -4.90% | +62.40% |
| Q4 FY2012Period end 2012-12-31 | $98.10M | +72.09% | +58.09% |
| Q3 FY2012Period end 2012-09-30 | $57.00M | -23.77% | +161.56% |
| Q2 FY2012Period end 2012-06-30 | $74.78M | +30.18% | +18.28% |
| Q1 FY2012Period end 2012-03-31 | $57.45M | -7.43% | -26.20% |
| Q4 FY2011Period end 2011-12-31 | $62.05M | +184.73% | -21.00% |
| Q3 FY2011Period end 2011-09-30 | $21.79M | -65.53% | -68.39% |
| Q2 FY2011Period end 2011-06-30 | $63.23M | -18.77% | -11.02% |
| Q1 FY2011Period end 2011-03-31 | $77.83M | -0.90% | +9.82% |
| Q4 FY2010Period end 2010-12-31 | $78.55M | +13.93% | +64.47% |
| Q3 FY2010Period end 2010-09-30 | $68.94M | -2.97% | +7.15% |
| Q2 FY2010Period end 2010-06-30 | $71.05M | +0.25% | +14.15% |
| Q1 FY2010Period end 2010-03-31 | $70.88M | +48.41% | +549.29% |
| Q4 FY2009Period end 2009-12-31 | $47.76M | -25.78% | N/A |
| Q3 FY2009Period end 2009-09-30 | $64.34M | +3.37% | +781.89% |
| Q2 FY2009Period end 2009-06-30 | $62.24M | +470.21% | +3.47% |
| Q1 FY2009Period end 2009-03-31 | $10.92M | N/A | -45.69% |
| Q4 FY2008Period end 2008-12-31 | $5.02M | -31.14% | -87.03% |
| Q3 FY2008Period end 2008-09-30 | $7.30M | -87.87% | -82.18% |
| Q2 FY2008Period end 2008-06-30 | $60.16M | +199.31% | +34.65% |
| Q1 FY2008Period end 2008-03-31 | $20.10M | -48.12% | -52.48% |
| Q4 FY2007Period end 2007-12-31 | $38.74M | -5.35% | -13.65% |
| Q3 FY2007Period end 2007-09-30 | $40.93M | -8.38% | -2.53% |
| Q2 FY2007Period end 2007-06-30 | $44.68M | +5.63% | +32.79% |
| Q1 FY2007Period end 2007-03-31 | $42.29M | -5.74% | +12.42% |
| Q4 FY2006Period end 2006-12-31 | $44.87M | +6.84% | +12.24% |
| Q3 FY2006Period end 2006-09-30 | $41.99M | +24.82% | +4.87% |
| Q2 FY2006Period end 2006-06-30 | $33.65M | -10.57% | +351.67% |
| Q1 FY2006Period end 2006-03-31 | $37.62M | -5.89% | +13.07% |
| Q4 FY2005Period end 2005-12-31 | $39.98M | -0.17% | +66.83% |
| Q3 FY2005Period end 2005-09-30 | $40.04M | +437.56% | +28.73% |
| Q2 FY2005Period end 2005-06-30 | $7.45M | -77.61% | -79.87% |
| Q1 FY2005Period end 2005-03-31 | $33.27M | +38.85% | +4.56% |
| Q4 FY2004Period end 2004-12-31 | $23.96M | -22.97% | -26.02% |
| Q3 FY2004Period end 2004-09-30 | $31.11M | -15.93% | +49.68% |
| Q2 FY2004Period end 2004-06-30 | $37.00M | +16.28% | +57.98% |
| Q1 FY2004Period end 2004-03-31 | $31.82M | -1.76% | +90.62% |
| Q4 FY2003Period end 2003-12-31 | $32.39M | +55.86% | +132.83% |
| Q3 FY2003Period end 2003-09-30 | $20.78M | -11.27% | +7.64% |
| Q2 FY2003Period end 2003-06-30 | $23.42M | +40.32% | N/A |
| Q1 FY2003Period end 2003-03-31 | $16.69M | +19.99% | N/A |
| Q4 FY2002Period end 2002-12-31 | $13.91M | -27.94% | N/A |
| Q3 FY2002Period end 2002-09-30 | $19.31M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
