The latest quarterly tax expense is $122.20 Million with a QoQ Growth of +153.53%. 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): $122.20M.
$122.20M
$122.20 Million
Q2 FY2026 · 2026-06-30
+153.53%
vs. $48.20M prior quarter
35
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $122.20M | +153.53% | +26.11% |
| Q1 FY2026Period end 2026-03-31 | $48.20M | -59.01% | -52.23% |
| Q4 FY2025Period end 2025-12-31 | $117.60M | +25.51% | +19.76% |
| Q3 FY2025Period end 2025-09-30 | $93.70M | -3.30% | +1.96% |
| Q2 FY2025Period end 2025-06-30 | $96.90M | -3.96% | +11.89% |
| Q1 FY2025Period end 2025-03-31 | $100.90M | +2.75% | N/A |
| Q4 FY2024Period end 2024-12-31 | $98.20M | +6.86% | N/A |
| Q3 FY2024Period end 2024-09-30 | $91.90M | +6.12% | +77.76% |
| Q2 FY2024Period end 2024-06-30 | $86.60M | N/A | +191.58% |
| Q1 FY2024Period end 2024-03-31 | −$7.10M | +84.33% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$45.30M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $51.70M | +74.07% | +406.86% |
| Q2 FY2023Period end 2023-06-30 | $29.70M | -20.59% | +160.53% |
| Q1 FY2023Period end 2023-03-31 | $37.40M | -34.27% | +214.29% |
| Q4 FY2022Period end 2022-12-31 | $56.90M | +457.84% | N/A |
| Q3 FY2022Period end 2022-09-30 | $10.20M | -10.53% | -71.43% |
| Q2 FY2022Period end 2022-06-30 | $11.40M | -4.20% | N/A |
| Q1 FY2022Period end 2022-03-31 | $11.90M | N/A | +19.00% |
| Q4 FY2021Period end 2021-12-31 | −$400.00K | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $35.70M | N/A | +45.71% |
| Q2 FY2021Period end 2021-06-30 | $1.30M | -87.00% | -90.91% |
| Q1 FY2021Period end 2021-03-31 | $10.00M | -50.50% | -27.54% |
| Q4 FY2020Period end 2020-12-31 | $20.20M | -17.55% | +260.71% |
| Q3 FY2020Period end 2020-09-30 | $24.50M | +71.33% | N/A |
| Q2 FY2020Period end 2020-06-30 | $14.30M | +3.62% | -10.63% |
| Q1 FY2020Period end 2020-03-31 | $13.80M | +146.43% | -25.41% |
| Q4 FY2019Period end 2019-12-31 | $5.60M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$3.60M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $16.00M | -13.51% | N/A |
| Q1 FY2019Period end 2019-03-31 | $18.50M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $627.80K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $607.42K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $104.40K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$192 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
