The latest quarterly tax expense is $122.00 Million with a QoQ Growth of -33.33%. 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): $122.00M.
$122.00M
$122.00 Million
Q2 FY2026 · 2026-06-30
-33.33%
vs. $183.00M prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $122.00M | -33.33% | +60.53% |
| Q1 FY2026Period end 2026-03-31 | $183.00M | +144.00% | N/A |
| Q4 FY2025Period end 2025-12-31 | $75.00M | -63.24% | N/A |
| Q3 FY2025Period end 2025-09-30 | $204.00M | +168.42% | -63.24% |
| Q2 FY2025Period end 2025-06-30 | $76.00M | N/A | -52.20% |
| Q1 FY2025Period end 2025-03-31 | −$176.00M | -351.28% | -780.00% |
| Q4 FY2024Period end 2024-12-31 | −$39.00M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $555.00M | +249.06% | +228.40% |
| Q2 FY2024Period end 2024-06-30 | $159.00M | N/A | +29.27% |
| Q1 FY2024Period end 2024-03-31 | −$20.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $38.00M | -77.51% | N/A |
| Q3 FY2023Period end 2023-09-30 | $169.00M | +37.40% | -28.39% |
| Q2 FY2023Period end 2023-06-30 | $123.00M | -30.90% | N/A |
| Q1 FY2023Period end 2023-03-31 | $178.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$88.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $236.00M | N/A | +661.29% |
| Q2 FY2022Period end 2022-06-30 | −$407.00M | -347.25% | -253.91% |
| Q1 FY2022Period end 2022-03-31 | −$91.00M | N/A | +81.24% |
| Q4 FY2021Period end 2021-12-31 | $111.00M | +258.06% | N/A |
| Q3 FY2021Period end 2021-09-30 | $31.00M | N/A | -84.42% |
| Q2 FY2021Period end 2021-06-30 | −$115.00M | +76.29% | N/A |
| Q1 FY2021Period end 2021-03-31 | −$485.00M | -2752.94% | N/A |
| Q4 FY2020Period end 2020-12-31 | −$17.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $199.00M | +192.65% | +342.22% |
| Q2 FY2020Period end 2020-06-30 | $68.00M | +300.00% | -54.05% |
| Q1 FY2020Period end 2020-03-31 | $17.00M | -15.00% | -77.92% |
| Q4 FY2019Period end 2019-12-31 | $20.00M | -55.56% | N/A |
| Q3 FY2019Period end 2019-09-30 | $45.00M | -69.59% | -76.80% |
| Q2 FY2019Period end 2019-06-30 | $148.00M | +92.21% | N/A |
| Q1 FY2019Period end 2019-03-31 | $77.00M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$76.00M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $194.00M | N/A | -22.71% |
| Q2 FY2018Period end 2018-06-30 | −$74.00M | +16.85% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$89.00M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $220.00M | -12.35% | N/A |
| Q3 FY2017Period end 2017-09-30 | $251.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$8.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $41.00M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$70.00M | N/A | -11.11% |
| Q3 FY2016Period end 2016-09-30 | −$3.00M | N/A | +99.28% |
| Q2 FY2016Period end 2016-06-30 | −$1.00M | N/A | +99.07% |
| Q1 FY2016Period end 2016-03-31 | $6.00M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$63.00M | +84.86% | +96.40% |
| Q3 FY2015Period end 2015-09-30 | −$416.00M | -288.79% | -1880.95% |
| Q2 FY2015Period end 2015-06-30 | −$107.00M | +63.36% | +60.07% |
| Q1 FY2015Period end 2015-03-31 | −$292.00M | +83.30% | -3.18% |
| Q4 FY2014Period end 2014-12-31 | −$1.75B | -8223.81% | N/A |
| Q3 FY2014Period end 2014-09-30 | −$21.00M | +92.16% | -31.25% |
| Q2 FY2014Period end 2014-06-30 | −$268.00M | +5.30% | -262.16% |
| Q1 FY2014Period end 2014-03-31 | −$283.00M | N/A | +25.13% |
| Q4 FY2013Period end 2013-12-31 | $264.00M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$16.00M | +78.38% | +92.76% |
| Q2 FY2013Period end 2013-06-30 | −$74.00M | +80.42% | N/A |
| Q1 FY2013Period end 2013-03-31 | −$378.00M | -68.75% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$224.00M | -1.36% | N/A |
| Q3 FY2012Period end 2012-09-30 | −$221.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
