The latest quarterly tax expense is $56.00 Million with a QoQ Growth of +143.48%. 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): $56.00M.
$56.00M
$56.00 Million
Q2 FY2026 · 2026-06-30
+143.48%
vs. $23.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $56.00M | +143.48% | +51.35% |
| Q1 FY2026Period end 2026-03-31 | $23.00M | -28.13% | +4.55% |
| Q4 FY2025Period end 2025-12-31 | $32.00M | +6.67% | +23.08% |
| Q3 FY2025Period end 2025-09-30 | $30.00M | -18.92% | -25.00% |
| Q2 FY2025Period end 2025-06-30 | $37.00M | +68.18% | N/A |
| Q1 FY2025Period end 2025-03-31 | $22.00M | -15.38% | -4.35% |
| Q4 FY2024Period end 2024-12-31 | $26.00M | -35.00% | +30.00% |
| Q3 FY2024Period end 2024-09-30 | $40.00M | N/A | +29.03% |
| Q2 FY2024Period end 2024-06-30 | −$3.00M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $23.00M | +15.00% | +475.00% |
| Q4 FY2023Period end 2023-12-31 | $20.00M | -35.48% | N/A |
| Q3 FY2023Period end 2023-09-30 | $31.00M | +138.46% | +14.81% |
| Q2 FY2023Period end 2023-06-30 | $13.00M | +225.00% | -58.06% |
| Q1 FY2023Period end 2023-03-31 | $4.00M | N/A | -50.00% |
| Q4 FY2022Period end 2022-12-31 | −$120.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $27.00M | -12.90% | +145.45% |
| Q2 FY2022Period end 2022-06-30 | $31.00M | +287.50% | +3.33% |
| Q1 FY2022Period end 2022-03-31 | $8.00M | -70.37% | -57.89% |
| Q4 FY2021Period end 2021-12-31 | $27.00M | +145.45% | -18.18% |
| Q3 FY2021Period end 2021-09-30 | $11.00M | -63.33% | -64.52% |
| Q2 FY2021Period end 2021-06-30 | $30.00M | +57.89% | N/A |
| Q1 FY2021Period end 2021-03-31 | $19.00M | -42.42% | +90.00% |
| Q4 FY2020Period end 2020-12-31 | $33.00M | +6.45% | +10.00% |
| Q3 FY2020Period end 2020-09-30 | $31.00M | N/A | -8.82% |
| Q2 FY2020Period end 2020-06-30 | −$71.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $10.00M | -66.67% | -47.37% |
| Q4 FY2019Period end 2019-12-31 | $30.00M | -11.76% | +11.11% |
| Q3 FY2019Period end 2019-09-30 | $34.00M | -26.09% | -17.07% |
| Q2 FY2019Period end 2019-06-30 | $46.00M | +142.11% | -14.81% |
| Q1 FY2019Period end 2019-03-31 | $19.00M | -29.63% | N/A |
| Q4 FY2018Period end 2018-12-31 | $27.00M | -34.15% | N/A |
| Q3 FY2018Period end 2018-09-30 | $41.00M | -24.07% | +34.87% |
| Q2 FY2018Period end 2018-06-30 | $54.00M | N/A | +94.24% |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$147.90M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $30.40M | +9.35% | +1025.93% |
| Q2 FY2017Period end 2017-06-30 | $27.80M | N/A | -15.76% |
| Q1 FY2017Period end 2017-03-31 | −$9.80M | N/A | +37.58% |
| Q4 FY2016Period end 2016-12-31 | $2.30M | -14.81% | N/A |
| Q3 FY2016Period end 2016-09-30 | $2.70M | -91.82% | +42.11% |
| Q2 FY2016Period end 2016-06-30 | $33.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | −$15.70M | +77.44% | -15.44% |
| Q4 FY2015Period end 2015-12-31 | −$69.60M | N/A | -7203.25% |
| Q3 FY2015Period end 2015-09-30 | $1.90M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$9.50M | +30.15% | -427.78% |
| Q1 FY2015Period end 2015-03-31 | −$13.60M | -1327.07% | -312.12% |
| Q4 FY2014Period end 2014-12-31 | −$953.00K | +95.26% | +74.20% |
| Q3 FY2014Period end 2014-09-30 | −$20.10M | -1016.67% | -5.55% |
| Q2 FY2014Period end 2014-06-30 | −$1.80M | +45.45% | N/A |
| Q1 FY2014Period end 2014-03-31 | −$3.30M | +10.67% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$3.69M | +80.60% | +26.03% |
| Q3 FY2013Period end 2013-09-30 | −$19.04M | N/A | -194.80% |
| Q2 FY2013Period end 2013-06-30 | $74.00K | N/A | -95.84% |
| Q1 FY2013Period end 2013-03-31 | $222.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$4.99M | +22.69% | -416.44% |
| Q3 FY2012Period end 2012-09-30 | −$6.46M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $1.78M | N/A | +174.27% |
| Q1 FY2012Period end 2012-03-31 | −$1.52M | -57.29% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$967.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $231.00K | -64.41% | -79.19% |
| Q2 FY2011Period end 2011-06-30 | $649.00K | -19.38% | -36.06% |
| Q1 FY2011Period end 2011-03-31 | $805.00K | N/A | +23.85% |
| Q4 FY2010Period end 2010-12-31 | $438.00K | -60.54% | N/A |
| Q3 FY2010Period end 2010-09-30 | $1.11M | +9.36% | N/A |
| Q2 FY2010Period end 2010-06-30 | $1.01M | +56.15% | N/A |
| Q1 FY2010Period end 2010-03-31 | $650.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $467.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $599.00K | N/A | -10.86% |
| Q2 FY2009Period end 2009-06-30 | $273.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$14.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $184.00K | -72.62% | N/A |
| Q3 FY2008Period end 2008-09-30 | $672.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $509.00K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $347.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $266.00K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $299.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $457.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $278.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$1.13M | 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 |
| Q4 FY2004Period end 2004-12-31 | −$1.32M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$166.00K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | −$215.00K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$220.00K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$159.47K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $21.20K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $58.80K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $53.50K | 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.
