The latest quarterly tax expense is $221.00 Million with a QoQ Growth of +28.49%. 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): $221.00M.
$221.00M
$221.00 Million
Q2 FY2026 · 2026-06-30
+28.49%
vs. $172.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $221.00M | +28.49% | -19.64% |
| Q1 FY2026Period end 2026-03-31 | $172.00M | -38.79% | +89.01% |
| Q4 FY2025Period end 2025-12-31 | $281.00M | -8.17% | -12.73% |
| Q3 FY2025Period end 2025-09-30 | $306.00M | +11.27% | -4.67% |
| Q2 FY2025Period end 2025-06-30 | $275.00M | +202.20% | -33.89% |
| Q1 FY2025Period end 2025-03-31 | $91.00M | -71.74% | N/A |
| Q4 FY2024Period end 2024-12-31 | $322.00M | +0.31% | +87.21% |
| Q3 FY2024Period end 2024-09-30 | $321.00M | -22.84% | -7.76% |
| Q2 FY2024Period end 2024-06-30 | $416.00M | N/A | +33.33% |
| Q1 FY2024Period end 2024-03-31 | −$40.00M | N/A | +35.48% |
| Q4 FY2023Period end 2023-12-31 | $172.00M | -50.57% | -40.07% |
| Q3 FY2023Period end 2023-09-30 | $348.00M | +11.54% | +64.93% |
| Q2 FY2023Period end 2023-06-30 | $312.00M | N/A | +140.00% |
| Q1 FY2023Period end 2023-03-31 | −$62.00M | N/A | +83.47% |
| Q4 FY2022Period end 2022-12-31 | $287.00M | +36.02% | N/A |
| Q3 FY2022Period end 2022-09-30 | $211.00M | +62.31% | +62.31% |
| Q2 FY2022Period end 2022-06-30 | $130.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$375.00M | -88.44% | +4.82% |
| Q4 FY2021Period end 2021-12-31 | −$199.00M | N/A | +58.19% |
| Q3 FY2021Period end 2021-09-30 | $130.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$130.00M | +67.01% | +65.43% |
| Q1 FY2021Period end 2021-03-31 | −$394.00M | +17.23% | +3.90% |
| Q4 FY2020Period end 2020-12-31 | −$476.00M | +3.05% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$491.00M | -30.59% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$376.00M | +8.29% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$410.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $203.00M | -37.54% | +115.96% |
| Q3 FY2019Period end 2019-09-30 | $325.00M | +7.62% | +44.44% |
| Q2 FY2019Period end 2019-06-30 | $302.00M | +302.67% | +74.57% |
| Q1 FY2019Period end 2019-03-31 | $75.00M | -20.21% | +102.70% |
| Q4 FY2018Period end 2018-12-31 | $94.00M | -58.22% | +370.00% |
| Q3 FY2018Period end 2018-09-30 | $225.00M | +30.06% | -34.40% |
| Q2 FY2018Period end 2018-06-30 | $173.00M | +367.57% | -62.06% |
| Q1 FY2018Period end 2018-03-31 | $37.00M | +85.00% | -24.49% |
| Q4 FY2017Period end 2017-12-31 | $20.00M | -94.17% | -95.89% |
| Q3 FY2017Period end 2017-09-30 | $343.00M | -24.78% | -37.06% |
| Q2 FY2017Period end 2017-06-30 | $456.00M | +830.61% | +32.94% |
| Q1 FY2017Period end 2017-03-31 | $49.00M | -89.94% | -72.93% |
| Q4 FY2016Period end 2016-12-31 | $487.00M | -10.64% | +493.90% |
| Q3 FY2016Period end 2016-09-30 | $545.00M | +58.89% | N/A |
| Q2 FY2016Period end 2016-06-30 | $343.00M | +89.50% | N/A |
| Q1 FY2016Period end 2016-03-31 | $181.00M | +120.73% | N/A |
| Q4 FY2015Period end 2015-12-31 | $82.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | −$3.21B | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $4.00M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $3.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | −$5.00M | N/A | +82.14% |
| Q3 FY2014Period end 2014-09-30 | −$4.00M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $2.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $3.00M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$28.00M | N/A | -133.33% |
| Q3 FY2013Period end 2013-09-30 | $3.00M | N/A | -66.67% |
| Q2 FY2013Period end 2013-06-30 | $2.00M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | −$9.00M | +25.00% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$12.00M | N/A | -50.00% |
| Q3 FY2012Period end 2012-09-30 | $9.00M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $1.00M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $1.00M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$8.00M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $7.00M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $4.00M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $2.00M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$1.00M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | −$1.00M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | −$2.00M | N/A | +85.71% |
| Q1 FY2010Period end 2010-03-31 | $0 | -100.00% | N/A |
| Q4 FY2009Period end 2009-12-31 | $29.00M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$4.00M | +71.43% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$14.00M | +53.33% | +51.72% |
| Q1 FY2009Period end 2009-03-31 | −$30.00M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $5.00M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $2.00M | N/A | -99.14% |
| Q2 FY2008Period end 2008-06-30 | −$29.00M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | −$5.00M | +88.37% | +94.12% |
| Q4 FY2007Period end 2007-12-31 | −$43.00M | N/A | -10.26% |
| Q3 FY2007Period end 2007-10-08 | $232.00M | +20.83% | +293.22% |
| Q2 FY2007Period end 2007-06-30 | $192.00M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | −$85.00M | -117.95% | N/A |
| Q4 FY2006Period end 2006-12-31 | −$39.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $59.00M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | −$3.00M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | −$5.00M | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $4.00M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | −$4.00M | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$5.00M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $3.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $0 | N/A | -100.00% |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | -100.00% |
| Q2 FY2003Period end 2003-06-30 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $326.00M | +113.07% | N/A |
| Q3 FY2002Period end 2002-09-30 | $153.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
