The latest quarterly tax expense is $101.80 Million with a QoQ Growth of -5.37%. 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): $101.80M.
$101.80M
$101.80 Million
Q2 FY2026 · 2026-06-30
-5.37%
vs. $107.57M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $101.80M | -5.37% | +122.58% |
| Q1 FY2026Period end 2026-03-31 | $107.57M | +14.62% | +151.45% |
| Q4 FY2025Period end 2025-12-31 | $93.85M | +106.68% | +152.23% |
| Q3 FY2025Period end 2025-09-30 | $45.41M | -0.72% | +65.05% |
| Q2 FY2025Period end 2025-06-30 | $45.73M | +6.91% | -9.46% |
| Q1 FY2025Period end 2025-03-31 | $42.78M | +14.97% | N/A |
| Q4 FY2024Period end 2024-12-31 | $37.21M | +35.25% | N/A |
| Q3 FY2024Period end 2024-09-30 | $27.51M | -45.54% | +434.71% |
| Q2 FY2024Period end 2024-06-30 | $50.51M | N/A | +723.36% |
| Q1 FY2024Period end 2024-03-31 | −$27.00K | +99.18% | +99.59% |
| Q4 FY2023Period end 2023-12-31 | −$3.29M | N/A | +73.44% |
| Q3 FY2023Period end 2023-09-30 | $5.14M | -16.14% | -57.15% |
| Q2 FY2023Period end 2023-06-30 | $6.13M | N/A | +2952.24% |
| Q1 FY2023Period end 2023-03-31 | −$6.58M | +46.81% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$12.37M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $12.01M | +5873.13% | +2672.75% |
| Q2 FY2022Period end 2022-06-30 | $201.00K | -70.04% | N/A |
| Q1 FY2022Period end 2022-03-31 | $671.00K | -2.19% | N/A |
| Q4 FY2021Period end 2021-12-31 | $686.00K | +58.43% | N/A |
| Q3 FY2021Period end 2021-09-30 | $433.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$886.00K | -76.49% | +81.54% |
| Q1 FY2021Period end 2021-03-31 | −$502.00K | +91.74% | N/A |
| Q4 FY2020Period end 2020-12-31 | −$6.08M | N/A | -76.22% |
| Q3 FY2020Period end 2020-09-30 | −$43.00K | +99.10% | +98.44% |
| Q2 FY2020Period end 2020-06-30 | −$4.80M | N/A | -74.00% |
| Q1 FY2020Period end 2020-03-31 | $8.44M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$3.45M | -25.34% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$2.75M | +0.25% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$2.76M | N/A | +14.45% |
| Q1 FY2019Period end 2019-03-31 | −$110.00K | N/A | +77.32% |
| Q4 FY2018Period end 2018-12-31 | $18.67M | +1963.31% | N/A |
| Q3 FY2018Period end 2018-09-30 | $905.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$3.22M | -564.74% | -479.86% |
| Q1 FY2018Period end 2018-03-31 | −$485.00K | -148.72% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$195.00K | +25.86% | -4.84% |
| Q3 FY2017Period end 2017-09-30 | −$263.00K | +52.70% | +80.90% |
| Q2 FY2017Period end 2017-06-30 | −$556.00K | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $128.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$186.00K | +86.49% | +83.42% |
| Q3 FY2016Period end 2016-09-30 | −$1.38M | N/A | +73.32% |
| Q2 FY2016Period end 2016-06-30 | $615.00K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | −$384.00K | +65.78% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$1.12M | +78.26% | -39.21% |
| Q3 FY2015Period end 2015-09-30 | −$5.16M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$89.00K | N/A | +89.53% |
| Q1 FY2015Period end 2015-03-31 | $2.98M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | −$806.00K | N/A | +93.64% |
| Q3 FY2014Period end 2014-09-30 | $597.00K | N/A | -62.99% |
| Q2 FY2014Period end 2014-06-30 | −$850.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $14.00K | N/A | -99.67% |
| Q4 FY2013Period end 2013-12-31 | −$12.68M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $1.61M | -2.95% | +214.42% |
| Q2 FY2013Period end 2013-06-30 | $1.66M | -61.19% | -39.56% |
| Q1 FY2013Period end 2013-03-31 | $4.28M | -47.42% | +27.90% |
| Q4 FY2012Period end 2012-12-31 | $8.14M | +1487.52% | +3568.47% |
| Q3 FY2012Period end 2012-09-30 | $513.00K | -81.35% | -94.00% |
| Q2 FY2012Period end 2012-06-30 | $2.75M | -17.86% | +12.80% |
| Q1 FY2012Period end 2012-03-31 | $3.35M | +1408.11% | N/A |
| Q4 FY2011Period end 2011-12-31 | $222.00K | -97.40% | N/A |
| Q3 FY2011Period end 2011-09-30 | $8.55M | +250.74% | N/A |
| Q2 FY2011Period end 2011-06-30 | $2.44M | N/A | +446.64% |
| Q1 FY2011Period end 2011-03-31 | −$2.26M | +74.34% | N/A |
| Q4 FY2010Period end 2010-12-31 | −$8.81M | -96.02% | N/A |
| Q3 FY2010Period end 2010-09-30 | −$4.50M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $446.00K | +18.30% | N/A |
| Q1 FY2010Period end 2010-03-31 | $377.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $0 | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $0 | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $0 | N/A | -100.00% |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$711.00K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $0 | -100.00% | -100.00% |
| Q2 FY2008Period end 2008-06-30 | $4.22M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | −$360.00K | N/A | -28.57% |
| Q4 FY2007Period end 2007-12-31 | $1.20M | +61.18% | N/A |
| Q3 FY2007Period end 2007-09-30 | $747.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$1.65M | -488.93% | N/A |
| Q1 FY2007Period end 2007-03-31 | −$280.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $0 | 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 |
| Q3 FY2004Period end 2004-08-31 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-05-31 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-02-29 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-11-30 | $0 | N/A | N/A |
| Q3 FY2003Period end 2003-08-31 | $0 | N/A | N/A |
| Q2 FY2003Period end 2003-05-31 | −$491 | N/A | N/A |
| Q1 FY2003Period end 2003-02-28 | −$5.54K | N/A | N/A |
| Q4 FY2002Period end 2002-11-30 | $5.69K | N/A | N/A |
| Q3 FY2002Period end 2002-08-31 | $0 | N/A | N/A |
| Q2 FY2002Period end 2002-05-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
