The latest quarterly tax expense is $112.00 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): $112.00M.
$112.00M
$112.00 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 | $112.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | −$158.00M | N/A | -243.48% |
| Q4 FY2025Period end 2025-12-31 | $7.00M | N/A | -84.78% |
| Q3 FY2025Period end 2025-09-30 | −$1.00M | +92.86% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$14.00M | +69.57% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$46.00M | N/A | -1050.00% |
| Q4 FY2024Period end 2024-12-31 | $46.00M | +58.62% | N/A |
| Q3 FY2024Period end 2024-09-30 | $29.00M | +480.00% | N/A |
| Q2 FY2024Period end 2024-06-30 | $5.00M | N/A | -75.00% |
| Q1 FY2024Period end 2024-03-31 | −$4.00M | +96.72% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$122.00M | -916.67% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$12.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $20.00M | -90.20% | -50.00% |
| Q1 FY2023Period end 2023-03-31 | $204.00M | +29.94% | -70.31% |
| Q4 FY2022Period end 2022-12-31 | $157.00M | +44.04% | +3825.00% |
| Q3 FY2022Period end 2022-09-30 | $109.00M | +172.50% | +19.78% |
| Q2 FY2022Period end 2022-06-30 | $40.00M | -94.18% | -42.03% |
| Q1 FY2022Period end 2022-03-31 | $687.00M | +17075.00% | +7533.33% |
| Q4 FY2021Period end 2021-12-31 | $4.00M | -95.60% | -95.29% |
| Q3 FY2021Period end 2021-09-30 | $91.00M | +31.88% | -89.26% |
| Q2 FY2021Period end 2021-06-30 | $69.00M | +666.67% | +27.78% |
| Q1 FY2021Period end 2021-03-31 | $9.00M | -89.41% | -25.00% |
| Q4 FY2020Period end 2020-12-31 | $85.00M | -89.96% | +962.50% |
| Q3 FY2020Period end 2020-09-30 | $847.00M | +1468.52% | N/A |
| Q2 FY2020Period end 2020-06-30 | $54.00M | +350.00% | +1955.58% |
| Q1 FY2020Period end 2020-03-31 | $12.00M | +50.00% | +152.15% |
| Q4 FY2019Period end 2019-12-31 | $8.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$95.00M | N/A | -3487.61% |
| Q2 FY2019Period end 2019-06-30 | $2.63M | -44.80% | N/A |
| Q1 FY2019Period end 2019-03-31 | $4.76M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$14.20M | -436.33% | +90.27% |
| Q3 FY2018Period end 2018-09-30 | −$2.65M | +19.68% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$3.30M | +78.90% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$15.63M | +89.29% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$145.94M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $17.12M | -31.20% | -36.57% |
| Q2 FY2017Period end 2017-06-30 | $24.88M | -12.94% | -6.48% |
| Q1 FY2017Period end 2017-03-31 | $28.58M | -49.29% | +134.64% |
| Q4 FY2016Period end 2016-12-31 | $56.36M | +108.84% | +425.57% |
| Q3 FY2016Period end 2016-09-30 | $26.99M | +1.43% | +274.29% |
| Q2 FY2016Period end 2016-06-30 | $26.61M | +118.43% | +14.02% |
| Q1 FY2016Period end 2016-03-31 | $12.18M | +13.59% | -25.85% |
| Q4 FY2015Period end 2015-12-31 | $10.72M | +48.72% | -79.38% |
| Q3 FY2015Period end 2015-09-30 | $7.21M | -69.10% | -4.17% |
| Q2 FY2015Period end 2015-06-30 | $23.33M | +42.05% | +1.13% |
| Q1 FY2015Period end 2015-03-31 | $16.43M | -68.42% | +10.84% |
| Q4 FY2014Period end 2014-12-31 | $52.01M | +591.31% | +184.90% |
| Q3 FY2014Period end 2014-09-30 | $7.52M | -67.39% | +67.61% |
| Q2 FY2014Period end 2014-06-30 | $23.07M | +55.70% | +139.01% |
| Q1 FY2014Period end 2014-03-31 | $14.82M | -18.83% | +67.48% |
| Q4 FY2013Period end 2013-12-31 | $18.26M | +306.71% | -28.87% |
| Q3 FY2013Period end 2013-09-30 | $4.49M | -53.50% | -76.56% |
| Q2 FY2013Period end 2013-06-30 | $9.65M | +9.10% | -47.35% |
| Q1 FY2013Period end 2013-03-31 | $8.85M | -65.52% | +84.12% |
| Q4 FY2012Period end 2012-12-31 | $25.67M | +34.01% | +96.17% |
| Q3 FY2012Period end 2012-09-30 | $19.15M | +4.46% | +76.12% |
| Q2 FY2012Period end 2012-06-30 | $18.34M | +281.52% | +46.97% |
| Q1 FY2012Period end 2012-03-31 | $4.81M | -63.27% | -40.11% |
| Q4 FY2011Period end 2011-12-31 | $13.08M | +20.31% | -24.34% |
| Q3 FY2011Period end 2011-09-30 | $10.88M | -12.83% | +111.00% |
| Q2 FY2011Period end 2011-06-30 | $12.48M | +55.46% | +16.69% |
| Q1 FY2011Period end 2011-03-31 | $8.03M | -53.60% | +13.25% |
| Q4 FY2010Period end 2010-12-31 | $17.29M | +235.55% | N/A |
| Q3 FY2010Period end 2010-09-30 | $5.15M | -51.80% | +55.57% |
| Q2 FY2010Period end 2010-06-30 | $10.69M | +50.89% | +68.17% |
| Q1 FY2010Period end 2010-03-31 | $7.09M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$23.38M | N/A | +84.18% |
| Q3 FY2009Period end 2009-09-30 | $3.31M | -47.89% | -64.70% |
| Q2 FY2009Period end 2009-06-30 | $6.36M | N/A | -39.39% |
| Q1 FY2009Period end 2009-03-31 | −$18.80M | +87.28% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$147.83M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $9.39M | -10.52% | +116.92% |
| Q2 FY2008Period end 2008-06-30 | $10.49M | -8.51% | N/A |
| Q1 FY2008Period end 2008-03-31 | $11.47M | -30.44% | N/A |
| Q4 FY2007Period end 2007-12-31 | $16.48M | +280.93% | +289.76% |
| Q3 FY2007Period end 2007-09-30 | $4.33M | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$1.20M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | −$843.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $4.23M | N/A | -79.48% |
| Q3 FY2006Period end 2006-09-30 | −$12.32M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $8.50M | +13.64% | +0.59% |
| Q1 FY2006Period end 2006-03-31 | $7.48M | -63.71% | +38.43% |
| Q4 FY2005Period end 2005-12-31 | $20.61M | +697.25% | N/A |
| Q3 FY2005Period end 2005-09-30 | $2.58M | -69.40% | +10.99% |
| Q2 FY2005Period end 2005-06-30 | $8.45M | +56.39% | -44.78% |
| Q1 FY2005Period end 2005-03-31 | $5.40M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$6.63M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $2.33M | -84.78% | -78.96% |
| Q2 FY2004Period end 2004-06-30 | $15.30M | N/A | +876.88% |
| Q1 FY2004Period end 2004-03-31 | $180.00K | -96.83% | N/A |
| Q4 FY2003Period end 2003-12-31 | $5.68M | -48.73% | N/A |
| Q3 FY2003Period end 2003-09-30 | $11.07M | +606.90% | +111.06% |
| Q2 FY2003Period end 2003-06-30 | $1.57M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$2.64M | -117.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$1.22M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $5.25M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
