The latest quarterly tax expense is $36.00 Million. 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): $36.00M.
$36.00M
$36.00 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $36.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | −$32.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$2.00M | N/A | +97.89% |
| Q3 FY2025Period end 2025-09-30 | $198.00M | N/A | +1064.71% |
| Q2 FY2025Period end 2025-06-30 | −$109.00M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $25.00M | N/A | +78.57% |
| Q4 FY2024Period end 2024-12-31 | −$95.00M | N/A | -533.33% |
| Q3 FY2024Period end 2024-09-30 | $17.00M | -55.26% | +6.25% |
| Q2 FY2024Period end 2024-06-30 | $38.00M | +171.43% | N/A |
| Q1 FY2024Period end 2024-03-31 | $14.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$15.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $16.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | −$39.00M | -680.00% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$5.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $23.00M | N/A | -36.11% |
| Q3 FY2022Period end 2022-09-30 | −$164.00M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $18.00M | 0.00% | -48.57% |
| Q1 FY2022Period end 2022-03-31 | $18.00M | -50.00% | -45.45% |
| Q4 FY2021Period end 2021-12-31 | $36.00M | +24.14% | +48.15% |
| Q3 FY2021Period end 2021-09-30 | $29.00M | -17.14% | +222.22% |
| Q2 FY2021Period end 2021-06-30 | $35.00M | +6.06% | N/A |
| Q1 FY2021Period end 2021-03-31 | $33.00M | +35.80% | +230.00% |
| Q4 FY2020Period end 2020-12-31 | $24.30M | +170.00% | -30.57% |
| Q3 FY2020Period end 2020-09-30 | $9.00M | N/A | -58.14% |
| Q2 FY2020Period end 2020-06-30 | −$24.00M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $10.00M | -71.43% | -31.51% |
| Q4 FY2019Period end 2019-12-31 | $35.00M | +62.79% | -53.89% |
| Q3 FY2019Period end 2019-09-30 | $21.50M | +91.96% | +411.90% |
| Q2 FY2019Period end 2019-06-30 | $11.20M | -23.29% | N/A |
| Q1 FY2019Period end 2019-03-31 | $14.60M | -80.76% | +6.57% |
| Q4 FY2018Period end 2018-12-31 | $75.90M | +1707.14% | N/A |
| Q3 FY2018Period end 2018-09-30 | $4.20M | N/A | -40.85% |
| Q2 FY2018Period end 2018-06-30 | −$41.30M | N/A | -184.83% |
| Q1 FY2018Period end 2018-03-31 | $13.70M | N/A | -18.93% |
| Q4 FY2017Period end 2017-12-31 | −$62.70M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $7.10M | N/A | -71.37% |
| Q2 FY2017Period end 2017-06-30 | −$14.50M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $16.90M | -31.30% | N/A |
| Q4 FY2016Period end 2016-12-31 | $24.60M | -0.81% | +78.26% |
| Q3 FY2016Period end 2016-09-30 | $24.80M | +38.55% | +26.53% |
| Q2 FY2016Period end 2016-06-30 | $17.90M | N/A | -27.75% |
| Q1 FY2016Period end 2016-03-31 | −$57.90M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $13.80M | -29.59% | +22.24% |
| Q3 FY2015Period end 2015-09-30 | $19.60M | -20.89% | -7.91% |
| Q2 FY2015Period end 2015-06-30 | $24.77M | +31.41% | -5.06% |
| Q1 FY2015Period end 2015-03-31 | $18.85M | +67.00% | -16.03% |
| Q4 FY2014Period end 2014-12-31 | $11.29M | -46.96% | -10.06% |
| Q3 FY2014Period end 2014-09-30 | $21.28M | -18.44% | +61.39% |
| Q2 FY2014Period end 2014-06-30 | $26.10M | +16.23% | +14.11% |
| Q1 FY2014Period end 2014-03-31 | $22.45M | +78.87% | +533.88% |
| Q4 FY2013Period end 2013-12-31 | $12.55M | -4.82% | N/A |
| Q3 FY2013Period end 2013-09-30 | $13.19M | -42.34% | N/A |
| Q2 FY2013Period end 2013-06-30 | $22.87M | +545.68% | +53.75% |
| Q1 FY2013Period end 2013-03-31 | $3.54M | N/A | -75.93% |
| Q4 FY2012Period end 2012-12-31 | −$39.63M | -109.02% | N/A |
| Q3 FY2012Period end 2012-09-30 | −$18.96M | N/A | +53.33% |
| Q2 FY2012Period end 2012-06-30 | $14.88M | +1.09% | -17.16% |
| Q1 FY2012Period end 2012-03-31 | $14.71M | +47.53% | -37.94% |
| Q4 FY2011Period end 2011-12-31 | $9.97M | N/A | -53.91% |
| Q3 FY2011Period end 2011-09-30 | −$40.63M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $17.96M | -24.27% | -28.29% |
| Q1 FY2011Period end 2011-03-31 | $23.71M | +9.57% | +11.56% |
| Q4 FY2010Period end 2010-12-31 | $21.64M | +1.65% | -7.42% |
| Q3 FY2010Period end 2010-09-30 | $21.29M | -14.99% | +6.45% |
| Q2 FY2010Period end 2010-06-30 | $25.04M | +17.82% | +2.46% |
| Q1 FY2010Period end 2010-03-31 | $21.25M | -9.07% | +0.59% |
| Q4 FY2009Period end 2009-12-31 | $23.37M | +16.88% | +433.17% |
| Q3 FY2009Period end 2009-09-30 | $20.00M | -18.17% | +117.29% |
| Q2 FY2009Period end 2009-06-30 | $24.44M | +15.66% | -21.91% |
| Q1 FY2009Period end 2009-03-31 | $21.13M | +382.00% | -20.91% |
| Q4 FY2008Period end 2008-12-31 | $4.38M | -52.37% | -83.86% |
| Q3 FY2008Period end 2008-09-30 | $9.20M | -70.59% | -42.92% |
| Q2 FY2008Period end 2008-06-30 | $31.30M | +17.14% | +3.66% |
| Q1 FY2008Period end 2008-03-31 | $26.72M | -1.66% | +6.90% |
| Q4 FY2007Period end 2007-12-31 | $27.17M | +68.47% | +92.30% |
| Q3 FY2007Period end 2007-09-30 | $16.13M | -46.59% | -44.46% |
| Q2 FY2007Period end 2007-06-30 | $30.19M | +20.80% | +12.87% |
| Q1 FY2007Period end 2007-03-31 | $24.99M | +76.91% | +17.87% |
| Q4 FY2006Period end 2006-12-31 | $14.13M | -51.34% | N/A |
| Q3 FY2006Period end 2006-09-30 | $29.04M | +8.55% | N/A |
| Q2 FY2006Period end 2006-06-30 | $26.75M | +26.15% | +18.57% |
| Q1 FY2006Period end 2006-03-31 | $21.20M | N/A | -0.45% |
| Q4 FY2005Period end 2005-12-31 | −$19.55M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $1.31M | -94.20% | -91.93% |
| Q2 FY2005Period end 2005-06-30 | $22.56M | +5.91% | -2.46% |
| Q1 FY2005Period end 2005-03-31 | $21.30M | +275.48% | +13.05% |
| Q4 FY2004Period end 2004-12-31 | $5.67M | -65.04% | -73.97% |
| Q3 FY2004Period end 2004-09-30 | $16.23M | -29.85% | -18.18% |
| Q2 FY2004Period end 2004-06-30 | $23.13M | +22.75% | +8.77% |
| Q1 FY2004Period end 2004-03-31 | $18.84M | -13.55% | +2.11% |
| Q4 FY2003Period end 2003-12-31 | $21.79M | +9.90% | +4.68% |
| Q3 FY2003Period end 2003-09-30 | $19.83M | -6.74% | +22.95% |
| Q2 FY2003Period end 2003-06-30 | $21.27M | +15.24% | N/A |
| Q1 FY2003Period end 2003-03-31 | $18.45M | -11.37% | N/A |
| Q4 FY2002Period end 2002-12-31 | $20.82M | +29.08% | N/A |
| Q3 FY2002Period end 2002-09-30 | $16.13M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
