The latest quarterly tax expense is $20.70 Million with a QoQ Growth of -44.05%. 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): $20.70M.
$20.70M
$20.70 Million
Q2 FY2026 · 2026-06-30
-44.05%
vs. $37.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $20.70M | -44.05% | -32.57% |
| Q1 FY2026Period end 2026-03-31 | $37.00M | +368.35% | +37.55% |
| Q4 FY2025Period end 2025-12-31 | $7.90M | -76.20% | -49.68% |
| Q3 FY2025Period end 2025-09-30 | $33.20M | +8.14% | +34.96% |
| Q2 FY2025Period end 2025-06-30 | $30.70M | +14.13% | -14.48% |
| Q1 FY2025Period end 2025-03-31 | $26.90M | +71.34% | -37.00% |
| Q4 FY2024Period end 2024-12-31 | $15.70M | -36.18% | N/A |
| Q3 FY2024Period end 2024-09-30 | $24.60M | -31.48% | -26.13% |
| Q2 FY2024Period end 2024-06-30 | $35.90M | -15.93% | -23.78% |
| Q1 FY2024Period end 2024-03-31 | $42.70M | N/A | +0.47% |
| Q4 FY2023Period end 2023-12-31 | −$400.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $33.30M | -29.30% | +24.72% |
| Q2 FY2023Period end 2023-06-30 | $47.10M | +10.82% | +7.05% |
| Q1 FY2023Period end 2023-03-31 | $42.50M | +70.00% | +11.26% |
| Q4 FY2022Period end 2022-12-31 | $25.00M | -6.37% | +25.00% |
| Q3 FY2022Period end 2022-09-30 | $26.70M | -39.32% | +30.88% |
| Q2 FY2022Period end 2022-06-30 | $44.00M | +15.18% | +49.66% |
| Q1 FY2022Period end 2022-03-31 | $38.20M | +91.00% | +50.99% |
| Q4 FY2021Period end 2021-12-31 | $20.00M | -1.96% | +1.52% |
| Q3 FY2021Period end 2021-09-30 | $20.40M | -30.61% | -23.31% |
| Q2 FY2021Period end 2021-06-30 | $29.40M | +16.21% | +5.00% |
| Q1 FY2021Period end 2021-03-31 | $25.30M | +28.43% | -14.53% |
| Q4 FY2020Period end 2020-12-31 | $19.70M | -25.94% | N/A |
| Q3 FY2020Period end 2020-09-30 | $26.60M | -5.00% | -25.07% |
| Q2 FY2020Period end 2020-06-30 | $28.00M | -5.41% | -16.67% |
| Q1 FY2020Period end 2020-03-31 | $29.60M | N/A | -28.33% |
| Q4 FY2019Period end 2019-12-31 | −$12.70M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $35.50M | +5.65% | +42.00% |
| Q2 FY2019Period end 2019-06-30 | $33.60M | -18.64% | +11.26% |
| Q1 FY2019Period end 2019-03-31 | $41.30M | +116.23% | +45.94% |
| Q4 FY2018Period end 2018-12-31 | $19.10M | -23.60% | -34.36% |
| Q3 FY2018Period end 2018-09-30 | $25.00M | -17.22% | +18.48% |
| Q2 FY2018Period end 2018-06-30 | $30.20M | +6.71% | N/A |
| Q1 FY2018Period end 2018-03-31 | $28.30M | -2.75% | +82.58% |
| Q4 FY2017Period end 2017-12-31 | $29.10M | +37.91% | N/A |
| Q3 FY2017Period end 2017-09-30 | $21.10M | N/A | +38.82% |
| Q2 FY2017Period end 2017-06-30 | −$8.10M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $15.50M | N/A | -46.74% |
| Q4 FY2016Period end 2016-12-31 | −$5.30M | N/A | +95.68% |
| Q3 FY2016Period end 2016-09-30 | $15.20M | -29.30% | N/A |
| Q2 FY2016Period end 2016-06-30 | $21.50M | -26.12% | -25.61% |
| Q1 FY2016Period end 2016-03-31 | $29.10M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$122.60M | -1757.58% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$6.60M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $28.90M | N/A | +4.71% |
| Q1 FY2015Period end 2015-03-31 | −$21.30M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $1.30M | N/A | -96.45% |
| Q3 FY2014Period end 2014-09-30 | −$2.20M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $27.60M | -1.43% | -12.66% |
| Q1 FY2014Period end 2014-03-31 | $28.00M | -23.50% | +6.46% |
| Q4 FY2013Period end 2013-12-31 | $36.60M | +83.92% | +25.77% |
| Q3 FY2013Period end 2013-09-30 | $19.90M | -37.03% | -57.66% |
| Q2 FY2013Period end 2013-06-30 | $31.60M | +20.15% | -71.91% |
| Q1 FY2013Period end 2013-03-31 | $26.30M | -9.62% | -67.73% |
| Q4 FY2012Period end 2012-12-31 | $29.10M | -38.09% | -43.16% |
| Q3 FY2012Period end 2012-09-30 | $47.00M | -58.22% | -32.95% |
| Q2 FY2012Period end 2012-06-30 | $112.50M | +38.04% | +82.93% |
| Q1 FY2012Period end 2012-03-31 | $81.50M | +59.18% | +41.99% |
| Q4 FY2011Period end 2011-12-31 | $51.20M | -26.96% | +284.96% |
| Q3 FY2011Period end 2011-09-30 | $70.10M | +13.98% | +81.61% |
| Q2 FY2011Period end 2011-06-30 | $61.50M | +7.14% | +60.99% |
| Q1 FY2011Period end 2011-03-31 | $57.40M | +331.58% | +25.05% |
| Q4 FY2010Period end 2010-12-31 | $13.30M | -65.54% | N/A |
| Q3 FY2010Period end 2010-09-30 | $38.60M | +1.05% | +443.66% |
| Q2 FY2010Period end 2010-06-30 | $38.20M | -16.78% | N/A |
| Q1 FY2010Period end 2010-03-31 | $45.90M | N/A | +144.24% |
| Q4 FY2009Period end 2009-12-31 | −$31.09M | N/A | -387.20% |
| Q3 FY2009Period end 2009-09-30 | $7.10M | N/A | -89.58% |
| Q2 FY2009Period end 2009-06-30 | −$23.00M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $18.79M | N/A | -63.32% |
| Q4 FY2008Period end 2008-12-31 | −$6.38M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $68.12M | +52.79% | +352.15% |
| Q2 FY2008Period end 2008-06-30 | $44.58M | -12.99% | +30.68% |
| Q1 FY2008Period end 2008-03-31 | $51.24M | +156.79% | N/A |
| Q4 FY2007Period end 2007-12-31 | $19.95M | +32.44% | N/A |
| Q3 FY2007Period end 2007-09-30 | $15.07M | -55.84% | -15.12% |
| Q2 FY2007Period end 2007-06-30 | $34.12M | N/A | +35.74% |
| Q1 FY2007Period end 2007-03-31 | −$6.27M | -21.47% | N/A |
| Q4 FY2006Period end 2006-12-31 | −$5.16M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $17.75M | -29.38% | +100.17% |
| Q2 FY2006Period end 2006-06-30 | $25.13M | +4.01% | -26.68% |
| Q1 FY2006Period end 2006-03-31 | $24.17M | -55.58% | -26.13% |
| Q4 FY2005Period end 2005-12-31 | $54.40M | +513.56% | +166.18% |
| Q3 FY2005Period end 2005-09-30 | $8.87M | -74.13% | -17.15% |
| Q2 FY2005Period end 2005-06-30 | $34.28M | +4.79% | +120.72% |
| Q1 FY2005Period end 2005-03-31 | $32.71M | +60.06% | +93.90% |
| Q4 FY2004Period end 2004-12-31 | $20.44M | +90.97% | +36.28% |
| Q3 FY2004Period end 2004-09-30 | $10.70M | -31.09% | N/A |
| Q2 FY2004Period end 2004-06-30 | $15.53M | -7.95% | N/A |
| Q1 FY2004Period end 2004-03-31 | $16.87M | +12.49% | +123.20% |
| Q4 FY2003Period end 2003-12-31 | $15.00M | N/A | -30.91% |
| Q3 FY2003Period end 2003-09-30 | −$850.00K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $2.61M | -65.42% | N/A |
| Q1 FY2003Period end 2003-03-31 | $7.56M | -65.18% | N/A |
| Q4 FY2002Period end 2002-12-31 | $21.71M | +589.77% | N/A |
| Q3 FY2002Period end 2002-09-30 | $3.15M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
