The latest quarterly tax expense is $117.60 Million with a QoQ Growth of -8.58%. 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): $117.60M.
$117.60M
$117.60 Million
Q2 FY2026 · 2026-06-30
-8.58%
vs. $128.64M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $117.60M | -8.58% | -15.56% |
| Q1 FY2026Period end 2026-03-31 | $128.64M | +9.27% | +46.36% |
| Q4 FY2025Period end 2025-12-31 | $117.72M | -74.93% | +63.41% |
| Q3 FY2025Period end 2025-09-30 | $469.60M | +237.18% | +357.19% |
| Q2 FY2025Period end 2025-06-30 | $139.27M | +58.46% | +46.09% |
| Q1 FY2025Period end 2025-03-31 | $87.89M | +22.00% | -4.39% |
| Q4 FY2024Period end 2024-12-31 | $72.04M | -29.86% | +28.19% |
| Q3 FY2024Period end 2024-09-30 | $102.71M | +7.75% | +67.44% |
| Q2 FY2024Period end 2024-06-30 | $95.33M | +3.70% | +23.04% |
| Q1 FY2024Period end 2024-03-31 | $91.92M | +63.57% | +85.18% |
| Q4 FY2023Period end 2023-12-31 | $56.20M | -8.39% | +57.65% |
| Q3 FY2023Period end 2023-09-30 | $61.34M | -20.82% | +57.59% |
| Q2 FY2023Period end 2023-06-30 | $77.48M | +56.08% | +200.10% |
| Q1 FY2023Period end 2023-03-31 | $49.64M | +39.25% | N/A |
| Q4 FY2022Period end 2022-12-31 | $35.65M | -8.42% | +512.18% |
| Q3 FY2022Period end 2022-09-30 | $38.93M | +50.78% | +164.22% |
| Q2 FY2022Period end 2022-06-30 | $25.82M | N/A | +71.90% |
| Q1 FY2022Period end 2022-03-31 | −$2.21M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $5.82M | -60.48% | -76.68% |
| Q3 FY2021Period end 2021-09-30 | $14.73M | -1.90% | -59.15% |
| Q2 FY2021Period end 2021-06-30 | $15.02M | +140.09% | -47.19% |
| Q1 FY2021Period end 2021-03-31 | $6.26M | -74.95% | N/A |
| Q4 FY2020Period end 2020-12-31 | $24.97M | -30.77% | -52.23% |
| Q3 FY2020Period end 2020-09-30 | $36.07M | +26.83% | -29.36% |
| Q2 FY2020Period end 2020-06-30 | $28.44M | N/A | -41.87% |
| Q1 FY2020Period end 2020-03-31 | −$35.85M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $52.27M | +2.36% | +927.13% |
| Q3 FY2019Period end 2019-09-30 | $51.06M | +4.38% | +36.56% |
| Q2 FY2019Period end 2019-06-30 | $48.92M | -51.50% | +0.55% |
| Q1 FY2019Period end 2019-03-31 | $100.87M | +1882.18% | +253.54% |
| Q4 FY2018Period end 2018-12-31 | $5.09M | -86.39% | -86.16% |
| Q3 FY2018Period end 2018-09-30 | $37.39M | -23.14% | -32.35% |
| Q2 FY2018Period end 2018-06-30 | $48.65M | +70.52% | -37.67% |
| Q1 FY2018Period end 2018-03-31 | $28.53M | -22.39% | +41.37% |
| Q4 FY2017Period end 2017-12-31 | $36.76M | -33.49% | +131.58% |
| Q3 FY2017Period end 2017-09-30 | $55.27M | -29.19% | +66.66% |
| Q2 FY2017Period end 2017-06-30 | $78.06M | +286.75% | +879.53% |
| Q1 FY2017Period end 2017-03-31 | $20.18M | +27.13% | +39.31% |
| Q4 FY2016Period end 2016-12-31 | $15.88M | -52.13% | +44.21% |
| Q3 FY2016Period end 2016-09-30 | $33.16M | +316.18% | -41.61% |
| Q2 FY2016Period end 2016-06-30 | $7.97M | -45.00% | +57.82% |
| Q1 FY2016Period end 2016-03-31 | $14.49M | +31.61% | +1328.12% |
| Q4 FY2015Period end 2015-12-31 | $11.01M | -80.62% | +410.42% |
| Q3 FY2015Period end 2015-09-30 | $56.80M | +1024.92% | +591.51% |
| Q2 FY2015Period end 2015-06-30 | $5.05M | +397.72% | -33.44% |
| Q1 FY2015Period end 2015-03-31 | $1.01M | -52.96% | -86.49% |
| Q4 FY2014Period end 2014-12-31 | $2.16M | -73.74% | -81.28% |
| Q3 FY2014Period end 2014-09-30 | $8.21M | +8.27% | -45.43% |
| Q2 FY2014Period end 2014-06-30 | $7.59M | +1.05% | -33.83% |
| Q1 FY2014Period end 2014-03-31 | $7.51M | -34.83% | -23.94% |
| Q4 FY2013Period end 2013-12-31 | $11.52M | -23.46% | +33.56% |
| Q3 FY2013Period end 2013-09-30 | $15.05M | +31.28% | +59.37% |
| Q2 FY2013Period end 2013-06-30 | $11.46M | +16.16% | +40.81% |
| Q1 FY2013Period end 2013-03-31 | $9.87M | +14.42% | -3.96% |
| Q4 FY2012Period end 2012-12-31 | $8.63M | -8.66% | -58.88% |
| Q3 FY2012Period end 2012-09-30 | $9.44M | +15.99% | -26.51% |
| Q2 FY2012Period end 2012-06-30 | $8.14M | -20.77% | +9.82% |
| Q1 FY2012Period end 2012-03-31 | $10.28M | -51.01% | +7.15% |
| Q4 FY2011Period end 2011-12-31 | $20.98M | +63.24% | +109.11% |
| Q3 FY2011Period end 2011-09-30 | $12.85M | +73.33% | +38.31% |
| Q2 FY2011Period end 2011-06-30 | $7.41M | -22.70% | -4.00% |
| Q1 FY2011Period end 2011-03-31 | $9.59M | -4.39% | +169.43% |
| Q4 FY2010Period end 2010-12-31 | $10.03M | +7.97% | -4.11% |
| Q3 FY2010Period end 2010-09-30 | $9.29M | +20.31% | +136.71% |
| Q2 FY2010Period end 2010-06-30 | $7.72M | +116.94% | +58.50% |
| Q1 FY2010Period end 2010-03-31 | $3.56M | -65.97% | -8.88% |
| Q4 FY2009Period end 2009-12-31 | $10.46M | +166.53% | +80.90% |
| Q3 FY2009Period end 2009-09-30 | $3.92M | -19.44% | +23.75% |
| Q2 FY2009Period end 2009-06-30 | $4.87M | +24.72% | -19.41% |
| Q1 FY2009Period end 2009-03-31 | $3.91M | -32.45% | -27.19% |
| Q4 FY2008Period end 2008-12-31 | $5.78M | +82.33% | +279.36% |
| Q3 FY2008Period end 2008-09-30 | $3.17M | -47.54% | +22.40% |
| Q2 FY2008Period end 2008-06-30 | $6.05M | +12.68% | +194.01% |
| Q1 FY2008Period end 2008-03-31 | $5.37M | +251.98% | +238.29% |
| Q4 FY2007Period end 2007-12-31 | $1.52M | -41.17% | +6.83% |
| Q3 FY2007Period end 2007-09-30 | $2.59M | +26.02% | +81.16% |
| Q2 FY2007Period end 2007-06-30 | $2.06M | +29.64% | N/A |
| Q1 FY2007Period end 2007-03-31 | $1.59M | +11.15% | +49.27% |
| Q4 FY2006Period end 2006-12-31 | $1.43M | -0.24% | +40.38% |
| Q3 FY2006Period end 2006-09-30 | $1.43M | N/A | +14.65% |
| Q2 FY2006Period end 2006-06-30 | $259.05K | -75.62% | N/A |
| Q1 FY2006Period end 2006-03-31 | $1.06M | +4.53% | N/A |
| Q4 FY2005Period end 2005-12-31 | $1.02M | -18.52% | N/A |
| Q3 FY2005Period end 2005-09-30 | $1.25M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $867.68K | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $656.05K | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$637.14K | N/A | +60.86% |
| Q3 FY2004Period end 2004-09-30 | $871.22K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $754.40K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $525.67K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$1.63M | -0.12% | N/A |
| Q3 FY2003Period end 2003-09-30 | −$1.63M | 0.00% | N/A |
| Q2 FY2003Period end 2003-06-30 | −$1.63M | -0.01% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$1.63M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
