The latest quarterly tax expense is $147.70 Million with a QoQ Growth of +486.11%. 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 (2026-07-04).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-04): $147.70M.
$147.70M
$147.70 Million
Q2 FY2026 · 2026-07-04
+486.11%
vs. $25.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-04 | $147.70M | +486.11% | N/A |
| Q1 FY2026Period end 2026-04-04 | $25.20M | -63.90% | -32.26% |
| Q4 FY2025Period end 2026-01-03 | $69.80M | N/A | N/A |
| Q3 FY2025Period end 2025-09-27 | −$15.80M | +78.99% | N/A |
| Q2 FY2025Period end 2025-06-28 | −$75.20M | N/A | -2493.10% |
| Q1 FY2025Period end 2025-03-29 | $37.20M | N/A | +29.17% |
| Q4 FY2024Period end 2024-12-31 | −$69.50M | N/A | N/A |
| Q3 FY2024Period end 2024-09-28 | −$1.60M | +44.83% | +97.41% |
| Q2 FY2024Period end 2024-06-29 | −$2.90M | N/A | +98.86% |
| Q1 FY2024Period end 2024-03-30 | $28.80M | -85.40% | +21.52% |
| Q4 FY2023Period end 2023-12-31 | $197.30M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$61.70M | +75.64% | -50.86% |
| Q2 FY2023Period end 2023-07-01 | −$253.30M | N/A | -303.34% |
| Q1 FY2023Period end 2023-04-01 | $23.70M | N/A | +3.49% |
| Q4 FY2022Period end 2022-12-31 | −$51.60M | -26.16% | +59.43% |
| Q3 FY2022Period end 2022-10-01 | −$40.90M | +34.87% | N/A |
| Q2 FY2022Period end 2022-07-02 | −$62.80M | N/A | N/A |
| Q1 FY2022Period end 2022-04-02 | $22.90M | N/A | -80.17% |
| Q4 FY2021Period end 2021-12-31 | −$127.20M | N/A | N/A |
| Q3 FY2021Period end 2021-10-02 | −$500.00K | N/A | N/A |
| Q2 FY2021Period end 2021-07-03 | $67.30M | -41.73% | N/A |
| Q1 FY2021Period end 2021-04-03 | $115.50M | +69.35% | +795.35% |
| Q4 FY2020Period end 2020-12-31 | $68.20M | -13.01% | +169.57% |
| Q3 FY2020Period end 2020-09-26 | $78.40M | N/A | +32.43% |
| Q2 FY2020Period end 2020-06-27 | −$117.30M | N/A | N/A |
| Q1 FY2020Period end 2020-03-28 | $12.90M | -49.01% | -47.77% |
| Q4 FY2019Period end 2019-12-31 | $25.30M | -57.26% | -91.21% |
| Q3 FY2019Period end 2019-09-28 | $59.20M | +14.73% | +4.59% |
| Q2 FY2019Period end 2019-06-29 | $51.60M | +108.91% | N/A |
| Q1 FY2019Period end 2019-03-30 | $24.70M | -91.41% | -69.77% |
| Q4 FY2018Period end 2018-12-31 | $287.70M | +408.30% | +374.75% |
| Q3 FY2018Period end 2018-09-29 | $56.60M | N/A | -29.16% |
| Q2 FY2018Period end 2018-06-30 | $1.00M | -98.78% | -98.76% |
| Q1 FY2018Period end 2018-03-31 | $81.70M | +34.82% | +2.77% |
| Q4 FY2017Period end 2017-12-31 | $60.60M | -24.16% | +128.68% |
| Q3 FY2017Period end 2017-09-30 | $79.90M | -0.99% | +1.52% |
| Q2 FY2017Period end 2017-07-01 | $80.70M | +1.51% | -10.83% |
| Q1 FY2017Period end 2017-04-01 | $79.50M | +200.00% | +21.37% |
| Q4 FY2016Period end 2016-12-31 | $26.50M | -66.33% | -32.23% |
| Q3 FY2016Period end 2016-10-01 | $78.70M | -13.04% | +3.96% |
| Q2 FY2016Period end 2016-07-02 | $90.50M | +38.17% | +15.29% |
| Q1 FY2016Period end 2016-04-02 | $65.50M | +67.52% | +18.44% |
| Q4 FY2015Period end 2015-12-31 | $39.10M | -48.35% | -16.27% |
| Q3 FY2015Period end 2015-10-03 | $75.70M | -3.57% | +33.27% |
| Q2 FY2015Period end 2015-07-04 | $78.50M | +41.95% | +6.51% |
| Q1 FY2015Period end 2015-04-04 | $55.30M | +18.42% | +18.16% |
| Q4 FY2014Period end 2014-12-31 | $46.70M | -17.78% | N/A |
| Q3 FY2014Period end 2014-09-27 | $56.80M | -22.93% | +228.32% |
| Q2 FY2014Period end 2014-06-28 | $73.70M | +57.48% | +38.53% |
| Q1 FY2014Period end 2014-03-29 | $46.80M | N/A | +431.82% |
| Q4 FY2013Period end 2013-12-31 | −$11.20M | N/A | N/A |
| Q3 FY2013Period end 2013-09-28 | $17.30M | -67.48% | -39.93% |
| Q2 FY2013Period end 2013-06-29 | $53.20M | +504.55% | +3.70% |
| Q1 FY2013Period end 2013-03-30 | $8.80M | N/A | -75.96% |
| Q4 FY2012Period end 2012-12-31 | −$2.00M | N/A | N/A |
| Q3 FY2012Period end 2012-09-29 | $28.80M | -43.86% | -13.77% |
| Q2 FY2012Period end 2012-06-30 | $51.30M | +40.16% | +83.87% |
| Q1 FY2012Period end 2012-03-31 | $36.60M | +771.43% | +58.44% |
| Q4 FY2011Period end 2011-12-31 | $4.20M | -87.43% | -85.81% |
| Q3 FY2011Period end 2011-10-01 | $33.40M | +19.71% | -45.16% |
| Q2 FY2011Period end 2011-07-02 | $27.90M | +20.78% | -13.08% |
| Q1 FY2011Period end 2011-04-02 | $23.10M | -21.96% | -35.11% |
| Q4 FY2010Period end 2010-12-31 | $29.60M | -51.40% | N/A |
| Q3 FY2010Period end 2010-10-02 | $60.90M | +89.72% | +244.07% |
| Q2 FY2010Period end 2010-07-03 | $32.10M | -9.83% | +20.22% |
| Q1 FY2010Period end 2010-04-03 | $35.60M | N/A | +159.85% |
| Q4 FY2009Period end 2009-12-31 | −$3.60M | N/A | N/A |
| Q3 FY2009Period end 2009-10-03 | $17.70M | -33.71% | -32.44% |
| Q2 FY2009Period end 2009-07-04 | $26.70M | +94.89% | -1.48% |
| Q1 FY2009Period end 2009-04-04 | $13.70M | N/A | -45.42% |
| Q4 FY2008Period end 2008-12-31 | −$1.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-27 | $26.20M | -3.32% | -23.39% |
| Q2 FY2008Period end 2008-06-28 | $27.10M | +7.97% | -11.73% |
| Q1 FY2008Period end 2008-03-29 | $25.10M | +0.40% | +2.03% |
| Q4 FY2007Period end 2007-12-31 | $25.00M | -26.90% | +77.30% |
| Q3 FY2007Period end 2007-09-29 | $34.20M | +11.40% | +49.34% |
| Q2 FY2007Period end 2007-06-30 | $30.70M | +24.80% | +13.70% |
| Q1 FY2007Period end 2007-03-31 | $24.60M | +74.47% | +98.39% |
| Q4 FY2006Period end 2006-12-31 | $14.10M | -38.43% | -9.03% |
| Q3 FY2006Period end 2006-09-30 | $22.90M | -15.19% | -10.89% |
| Q2 FY2006Period end 2006-07-01 | $27.00M | +117.74% | +6.30% |
| Q1 FY2006Period end 2006-04-01 | $12.40M | -20.00% | -37.69% |
| Q4 FY2005Period end 2005-12-31 | $15.50M | -39.69% | +35.96% |
| Q3 FY2005Period end 2005-10-01 | $25.70M | +1.18% | -1.53% |
| Q2 FY2005Period end 2005-07-02 | $25.40M | +27.64% | +1.20% |
| Q1 FY2005Period end 2005-04-02 | $19.90M | +74.56% | -24.33% |
| Q4 FY2004Period end 2004-12-31 | $11.40M | -56.32% | +111.11% |
| Q3 FY2004Period end 2004-10-02 | $26.10M | +3.98% | +52.63% |
| Q2 FY2004Period end 2004-07-03 | $25.10M | -4.56% | +356.36% |
| Q1 FY2004Period end 2004-04-03 | $26.30M | +387.04% | +216.87% |
| Q4 FY2003Period end 2003-12-31 | $5.40M | -68.42% | -23.94% |
| Q3 FY2003Period end 2003-09-27 | $17.10M | +210.91% | N/A |
| Q2 FY2003Period end 2003-06-28 | $5.50M | -33.73% | N/A |
| Q1 FY2003Period end 2003-03-29 | $8.30M | +16.90% | N/A |
| Q4 FY2002Period end 2002-12-31 | $7.10M | N/A | N/A |
| Q3 FY2002Period end 2002-10-28 | $17.50M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
