The latest quarterly tax expense is $30.00 Million with a QoQ Growth of +200.00%. 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): $30.00M.
$30.00M
$30.00 Million
Q2 FY2026 · 2026-06-30
+200.00%
vs. $10.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $30.00M | +200.00% | N/A |
| Q1 FY2026Period end 2026-03-31 | $10.00M | -94.15% | -23.17% |
| Q4 FY2025Period end 2025-12-31 | $170.87M | +217.80% | +108.38% |
| Q3 FY2025Period end 2025-09-30 | $53.77M | N/A | -24.27% |
| Q2 FY2025Period end 2025-06-30 | −$18.24M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $13.02M | -84.13% | -85.85% |
| Q4 FY2024Period end 2024-12-31 | $82.00M | +15.49% | N/A |
| Q3 FY2024Period end 2024-09-30 | $71.00M | +5.97% | -62.23% |
| Q2 FY2024Period end 2024-06-30 | $67.00M | -27.17% | -60.82% |
| Q1 FY2024Period end 2024-03-31 | $92.00M | N/A | -50.80% |
| Q4 FY2023Period end 2023-12-31 | −$6.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $188.00M | +9.94% | +1.62% |
| Q2 FY2023Period end 2023-06-30 | $171.00M | -8.56% | +23.02% |
| Q1 FY2023Period end 2023-04-01 | $187.00M | +183.33% | +44.96% |
| Q4 FY2022Period end 2022-12-31 | $66.00M | -64.32% | -48.03% |
| Q3 FY2022Period end 2022-10-01 | $185.00M | +33.09% | +153.42% |
| Q2 FY2022Period end 2022-06-30 | $139.00M | +7.75% | +113.85% |
| Q1 FY2022Period end 2022-03-31 | $129.00M | +1.57% | +95.45% |
| Q4 FY2021Period end 2021-12-31 | $127.00M | +73.97% | +101.59% |
| Q3 FY2021Period end 2021-09-30 | $73.00M | +12.31% | +46.00% |
| Q2 FY2021Period end 2021-06-30 | $65.00M | -1.52% | +712.50% |
| Q1 FY2021Period end 2021-03-31 | $66.00M | +4.76% | +69.23% |
| Q4 FY2020Period end 2020-12-31 | $63.00M | +26.00% | 0.00% |
| Q3 FY2020Period end 2020-09-30 | $50.00M | +525.00% | +78.57% |
| Q2 FY2020Period end 2020-06-30 | $8.00M | -79.49% | -75.76% |
| Q1 FY2020Period end 2020-03-31 | $39.00M | -38.10% | +21.88% |
| Q4 FY2019Period end 2019-12-31 | $63.00M | +125.00% | +125.00% |
| Q3 FY2019Period end 2019-09-30 | $28.00M | -15.15% | +16.67% |
| Q2 FY2019Period end 2019-06-30 | $33.00M | +3.13% | +57.14% |
| Q1 FY2019Period end 2019-03-31 | $32.00M | +14.29% | +45.45% |
| Q4 FY2018Period end 2018-12-31 | $28.00M | +16.67% | -65.43% |
| Q3 FY2018Period end 2018-09-30 | $24.00M | +14.29% | -14.29% |
| Q2 FY2018Period end 2018-06-30 | $21.00M | -4.55% | +320.00% |
| Q1 FY2018Period end 2018-03-31 | $22.00M | -72.84% | +37.50% |
| Q4 FY2017Period end 2017-12-31 | $81.00M | +189.29% | +800.00% |
| Q3 FY2017Period end 2017-09-30 | $28.00M | +460.00% | +133.33% |
| Q2 FY2017Period end 2017-06-30 | $5.00M | -68.75% | -16.67% |
| Q1 FY2017Period end 2017-03-31 | $16.00M | +77.78% | N/A |
| Q4 FY2016Period end 2016-12-31 | $9.00M | -25.00% | -47.06% |
| Q3 FY2016Period end 2016-09-30 | $12.00M | +100.00% | N/A |
| Q2 FY2016Period end 2016-06-30 | $6.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $2.00M | -88.24% | N/A |
| Q4 FY2015Period end 2015-12-31 | $17.00M | N/A | +466.67% |
| Q3 FY2015Period end 2015-09-30 | −$8.00M | +74.19% | +80.95% |
| Q2 FY2015Period end 2015-06-30 | −$31.00M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $1.00M | -66.67% | -88.89% |
| Q4 FY2014Period end 2014-12-31 | $3.00M | N/A | -62.50% |
| Q3 FY2014Period end 2014-09-30 | −$42.00M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $7.00M | -22.22% | N/A |
| Q1 FY2014Period end 2014-03-31 | $9.00M | +12.50% | N/A |
| Q4 FY2013Period end 2013-12-31 | $8.00M | -83.67% | -79.49% |
| Q3 FY2013Period end 2013-09-30 | $49.00M | N/A | +96.00% |
| Q2 FY2013Period end 2013-06-30 | −$16.00M | -300.00% | N/A |
| Q1 FY2013Period end 2013-03-31 | −$4.00M | N/A | +88.24% |
| Q4 FY2012Period end 2012-12-31 | $39.00M | +56.00% | -44.29% |
| Q3 FY2012Period end 2012-09-30 | $25.00M | +25.00% | N/A |
| Q2 FY2012Period end 2012-06-30 | $20.00M | N/A | -75.90% |
| Q1 FY2012Period end 2012-03-31 | −$34.00M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $70.00M | N/A | +40.00% |
| Q3 FY2011Period end 2011-09-30 | −$3.00M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $83.00M | +167.74% | +25.76% |
| Q1 FY2011Period end 2011-03-31 | $31.00M | -38.00% | N/A |
| Q4 FY2010Period end 2010-12-31 | $50.00M | +13.64% | +6.38% |
| Q3 FY2010Period end 2010-09-30 | $44.00M | -33.33% | +193.33% |
| Q2 FY2010Period end 2010-06-30 | $66.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$10.00M | N/A | +89.47% |
| Q4 FY2009Period end 2009-12-31 | $47.00M | +213.33% | N/A |
| Q3 FY2009Period end 2009-09-30 | $15.00M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$62.00M | +34.74% | -1140.00% |
| Q1 FY2009Period end 2009-03-31 | −$95.00M | -955.56% | -578.57% |
| Q4 FY2008Period end 2008-12-31 | −$9.00M | +40.00% | +83.64% |
| Q3 FY2008Period end 2008-09-30 | −$15.00M | -200.00% | N/A |
| Q2 FY2008Period end 2008-06-30 | −$5.00M | +64.29% | N/A |
| Q1 FY2008Period end 2008-03-31 | −$14.00M | +74.55% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$55.00M | N/A | +31.25% |
| Q3 FY2007Period end 2007-09-30 | $18.00M | +350.00% | N/A |
| Q2 FY2007Period end 2007-06-30 | $4.00M | -63.64% | -86.21% |
| Q1 FY2007Period end 2007-03-31 | $11.00M | N/A | -60.71% |
| Q4 FY2006Period end 2006-12-31 | −$80.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $2.00M | -93.10% | -88.89% |
| Q2 FY2006Period end 2006-06-30 | $29.00M | +3.57% | N/A |
| Q1 FY2006Period end 2006-03-31 | $28.00M | +12.00% | N/A |
| Q4 FY2005Period end 2005-12-31 | $25.00M | +38.89% | -3.85% |
| Q3 FY2005Period end 2005-09-30 | $18.00M | N/A | -10.00% |
| Q2 FY2005Period end 2005-06-30 | −$5.00M | +83.87% | N/A |
| Q1 FY2005Period end 2005-03-31 | −$31.00M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $26.00M | +30.00% | N/A |
| Q3 FY2004Period end 2004-09-30 | $20.00M | -13.04% | N/A |
| Q2 FY2004Period end 2004-06-30 | $23.00M | N/A | +27.78% |
| Q1 FY2004Period end 2004-03-31 | −$1.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$100.00K | +99.80% | N/A |
| Q3 FY2003Period end 2003-09-30 | −$49.10M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $18.00M | 0.00% | N/A |
| Q1 FY2003Period end 2003-03-31 | $18.00M | -42.12% | N/A |
| Q4 FY2002Period end 2002-12-31 | $31.10M | +7.24% | N/A |
| Q3 FY2002Period end 2002-09-30 | $29.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
