The latest quarterly tax expense is $39.70 Million with a QoQ Growth of -8.53%. 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): $39.70M.
$39.70M
$39.70 Million
Q2 FY2026 · 2026-06-30
-8.53%
vs. $43.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $39.70M | -8.53% | -59.86% |
| Q1 FY2026Period end 2026-03-31 | $43.40M | -45.55% | -57.16% |
| Q4 FY2025Period end 2025-12-31 | $79.70M | -19.74% | -16.28% |
| Q3 FY2025Period end 2025-09-30 | $99.30M | +0.40% | +24.91% |
| Q2 FY2025Period end 2025-06-30 | $98.90M | -2.37% | +28.11% |
| Q1 FY2025Period end 2025-03-31 | $101.30M | +6.41% | +10.11% |
| Q4 FY2024Period end 2024-12-31 | $95.20M | +19.75% | +21.58% |
| Q3 FY2024Period end 2024-09-30 | $79.50M | +2.98% | -5.58% |
| Q2 FY2024Period end 2024-06-30 | $77.20M | -16.09% | +1.58% |
| Q1 FY2024Period end 2024-03-31 | $92.00M | +17.50% | +80.39% |
| Q4 FY2023Period end 2023-12-31 | $78.30M | -7.01% | +67.67% |
| Q3 FY2023Period end 2023-09-30 | $84.20M | +10.79% | +15.03% |
| Q2 FY2023Period end 2023-06-30 | $76.00M | +49.02% | +119.65% |
| Q1 FY2023Period end 2023-03-31 | $51.00M | +9.21% | -25.87% |
| Q4 FY2022Period end 2022-12-31 | $46.70M | -36.20% | +65.02% |
| Q3 FY2022Period end 2022-09-30 | $73.20M | +111.56% | +75.54% |
| Q2 FY2022Period end 2022-06-30 | $34.60M | -49.71% | -21.18% |
| Q1 FY2022Period end 2022-03-31 | $68.80M | +143.11% | +1538.10% |
| Q4 FY2021Period end 2021-12-31 | $28.30M | -32.13% | +81.41% |
| Q3 FY2021Period end 2021-09-30 | $41.70M | -5.01% | -12.76% |
| Q2 FY2021Period end 2021-06-30 | $43.90M | +945.24% | +63.81% |
| Q1 FY2021Period end 2021-03-31 | $4.20M | -73.08% | -87.61% |
| Q4 FY2020Period end 2020-12-31 | $15.60M | -67.36% | -0.64% |
| Q3 FY2020Period end 2020-09-30 | $47.80M | +78.36% | +38.55% |
| Q2 FY2020Period end 2020-06-30 | $26.80M | -20.94% | -40.84% |
| Q1 FY2020Period end 2020-03-31 | $33.90M | +115.92% | N/A |
| Q4 FY2019Period end 2019-12-31 | $15.70M | -54.49% | -40.98% |
| Q3 FY2019Period end 2019-09-30 | $34.50M | -23.84% | +2.68% |
| Q2 FY2019Period end 2019-06-30 | $45.30M | N/A | +0.67% |
| Q1 FY2019Period end 2019-03-31 | −$156.00M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $26.60M | -20.83% | -78.20% |
| Q3 FY2018Period end 2018-09-30 | $33.60M | -25.33% | -24.32% |
| Q2 FY2018Period end 2018-06-30 | $45.00M | -30.23% | -55.09% |
| Q1 FY2018Period end 2018-03-31 | $64.50M | -47.13% | -24.12% |
| Q4 FY2017Period end 2017-12-31 | $122.00M | +174.77% | +99.35% |
| Q3 FY2017Period end 2017-09-30 | $44.40M | -55.69% | -42.56% |
| Q2 FY2017Period end 2017-06-30 | $100.20M | +17.88% | +25.88% |
| Q1 FY2017Period end 2017-03-31 | $85.00M | +38.89% | -33.80% |
| Q4 FY2016Period end 2016-12-31 | $61.20M | -20.83% | +19.09% |
| Q3 FY2016Period end 2016-09-30 | $77.30M | -2.89% | -71.63% |
| Q2 FY2016Period end 2016-06-30 | $79.60M | -38.01% | +15.16% |
| Q1 FY2016Period end 2016-03-31 | $128.40M | +149.86% | N/A |
| Q4 FY2015Period end 2015-12-31 | $51.39M | -81.14% | -12.65% |
| Q3 FY2015Period end 2015-09-30 | $272.44M | +294.14% | N/A |
| Q2 FY2015Period end 2015-06-30 | $69.12M | N/A | +12.98% |
| Q1 FY2015Period end 2015-03-31 | −$151.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $58.83M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | −$10.60M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $61.18M | -19.17% | +58.27% |
| Q1 FY2014Period end 2014-03-31 | $75.69M | N/A | +165.49% |
| Q4 FY2013Period end 2013-12-31 | −$1.32M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $38.49M | -0.42% | +26.70% |
| Q2 FY2013Period end 2013-06-30 | $38.66M | +35.58% | +24.80% |
| Q1 FY2013Period end 2013-03-31 | $28.51M | -31.63% | -14.06% |
| Q4 FY2012Period end 2012-12-31 | $41.70M | +37.24% | +148.18% |
| Q3 FY2012Period end 2012-09-30 | $30.38M | -1.91% | +72.22% |
| Q2 FY2012Period end 2012-06-30 | $30.97M | -6.64% | -13.29% |
| Q1 FY2012Period end 2012-03-31 | $33.18M | +97.46% | +217.90% |
| Q4 FY2011Period end 2011-12-31 | $16.80M | -4.76% | N/A |
| Q3 FY2011Period end 2011-09-30 | $17.64M | -50.62% | -1.98% |
| Q2 FY2011Period end 2011-06-30 | $35.72M | +242.31% | +85.94% |
| Q1 FY2011Period end 2011-03-31 | $10.44M | N/A | +7.01% |
| Q4 FY2010Period end 2010-12-31 | −$5.04M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $18.00M | -6.32% | N/A |
| Q2 FY2010Period end 2010-06-30 | $19.21M | +97.01% | N/A |
| Q1 FY2010Period end 2010-03-31 | $9.75M | N/A | +43.43% |
| Q4 FY2009Period end 2009-12-31 | −$1.40M | N/A | +97.28% |
| Q3 FY2009Period end 2009-09-30 | −$2.89M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$3.20M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $6.80M | N/A | +3.74% |
| Q4 FY2008Period end 2008-12-31 | −$51.56M | N/A | -625.75% |
| Q3 FY2008Period end 2008-09-30 | $7.26M | -11.91% | N/A |
| Q2 FY2008Period end 2008-06-30 | $8.24M | +25.68% | N/A |
| Q1 FY2008Period end 2008-03-31 | $6.55M | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$7.10M | N/A | +85.11% |
| Q3 FY2007Period end 2007-09-30 | $2.17M | N/A | -61.45% |
| Q2 FY2007Period end 2007-06-30 | $3.11M | N/A | -49.59% |
| Q1 FY2007Period end 2007-03-31 | −$1.45M | +96.97% | N/A |
| Q4 FY2006Period end 2006-12-31 | −$47.72M | N/A | -172.76% |
| Q3 FY2006Period end 2006-09-30 | $5.62M | -8.75% | N/A |
| Q2 FY2006Period end 2006-06-30 | $6.16M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $1.88M | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$17.49M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | 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 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $0 | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $0 | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
