The latest quarterly tax expense is $205.78 Million with a QoQ Growth of +38.59%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-08-01): $205.78M.
$205.78M
$205.78 Million
+38.59%
vs. $148.48M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-08-01 | $205.78M | +38.59% | -15.97% |
| Q2 FY2026Period end 2026-05-02 | $148.48M | +29.06% | +164.39% |
| Q1 FY2026Period end 2026-01-31 | $115.05M | +15.67% | +159.93% |
| Q4 FY2025Period end 2025-11-01 | $99.46M | -59.39% | +159.99% |
| Q3 FY2025Period end 2025-08-02 | $244.89M | +336.08% | +696.16% |
| Q2 FY2025Period end 2025-05-03 | $56.16M | +26.88% | +151.14% |
| Q1 FY2025Period end 2025-02-01 | $44.26M | +15.69% | -12.69% |
| Q4 FY2024Period end 2024-11-02 | $38.26M | +24.37% | -47.85% |
| Q3 FY2024Period end 2024-08-03 | $30.76M | +37.56% | N/A |
| Q2 FY2024Period end 2024-05-04 | $22.36M | -55.89% | -79.72% |
| Q1 FY2024Period end 2024-02-03 | $50.69M | -30.90% | -54.74% |
| Q4 FY2023Period end 2023-10-28 | $73.36M | N/A | -34.38% |
| Q3 FY2023Period end 2023-07-29 | −$2.20M | N/A | N/A |
| Q2 FY2023Period end 2023-04-29 | $110.27M | -1.55% | +14.89% |
| Q1 FY2023Period end 2023-01-28 | $112.00M | +0.19% | +157.60% |
| Q4 FY2022Period end 2022-10-29 | $111.79M | +12.97% | N/A |
| Q3 FY2022Period end 2022-07-30 | $98.95M | +3.11% | +43.48% |
| Q2 FY2022Period end 2022-04-30 | $95.97M | +120.74% | +80.81% |
| Q1 FY2022Period end 2022-01-29 | $43.48M | N/A | -9.61% |
| Q4 FY2021Period end 2021-10-30 | −$231.85M | N/A | N/A |
| Q3 FY2021Period end 2021-07-31 | $68.97M | +29.93% | +565.45% |
| Q2 FY2021Period end 2021-05-01 | $53.08M | +10.36% | +93.97% |
| Q1 FY2021Period end 2021-01-30 | $48.10M | +56.25% | +115.28% |
| Q4 FY2020Period end 2020-10-31 | $30.78M | +197.03% | +203.80% |
| Q3 FY2020Period end 2020-08-01 | $10.36M | -62.13% | -61.87% |
| Q2 FY2020Period end 2020-05-02 | $27.36M | +22.48% | -32.37% |
| Q1 FY2020Period end 2020-02-01 | $22.34M | +120.50% | -50.28% |
| Q4 FY2019Period end 2019-11-02 | $10.13M | -62.72% | +126.13% |
| Q3 FY2019Period end 2019-08-03 | $27.18M | -32.81% | +23.85% |
| Q2 FY2019Period end 2019-05-04 | $40.46M | -9.97% | +1.67% |
| Q1 FY2019Period end 2019-02-02 | $44.94M | +902.90% | -45.27% |
| Q4 FY2018Period end 2018-11-03 | $4.48M | -79.58% | -86.83% |
| Q3 FY2018Period end 2018-08-04 | $21.95M | -44.85% | -62.08% |
| Q2 FY2018Period end 2018-05-05 | $39.80M | -51.53% | N/A |
| Q1 FY2018Period end 2018-02-03 | $82.11M | +141.39% | +407.46% |
| Q4 FY2017Period end 2017-10-28 | $34.01M | -41.24% | +24.70% |
| Q3 FY2017Period end 2017-07-31 | $57.88M | N/A | +122.88% |
| Q2 FY2017Period end 2017-04-30 | −$6.85M | N/A | N/A |
| Q1 FY2017Period end 2017-01-31 | $16.18M | -40.68% | -8.45% |
| Q4 FY2016Period end 2016-10-29 | $27.28M | +5.03% | +225.81% |
| Q3 FY2016Period end 2016-07-30 | $25.97M | +6.71% | -39.60% |
| Q2 FY2016Period end 2016-04-30 | $24.34M | +37.71% | -38.93% |
| Q1 FY2016Period end 2016-01-30 | $17.67M | +111.10% | -19.72% |
| Q4 FY2015Period end 2015-10-31 | $8.37M | -80.53% | -72.10% |
| Q3 FY2015Period end 2015-08-01 | $43.00M | +7.90% | +156.23% |
| Q2 FY2015Period end 2015-05-02 | $39.85M | +81.03% | +33.13% |
| Q1 FY2015Period end 2015-01-31 | $22.01M | -26.63% | -5.54% |
| Q4 FY2014Period end 2014-11-01 | $30.00M | +78.78% | -62.94% |
| Q3 FY2014Period end 2014-08-02 | $16.78M | -43.94% | -10.74% |
| Q2 FY2014Period end 2014-05-03 | $29.93M | +28.45% | +29.09% |
| Q1 FY2014Period end 2014-02-01 | $23.30M | -71.21% | +23.39% |
| Q4 FY2013Period end 2013-11-02 | $80.96M | +330.58% | +142.85% |
| Q3 FY2013Period end 2013-08-03 | $18.80M | -18.92% | -52.64% |
| Q2 FY2013Period end 2013-05-04 | $23.19M | +22.78% | -52.24% |
| Q1 FY2013Period end 2013-02-02 | $18.89M | -43.35% | -53.60% |
| Q4 FY2012Period end 2012-11-03 | $33.34M | -16.03% | -29.78% |
| Q3 FY2012Period end 2012-08-04 | $39.70M | -18.23% | -27.73% |
| Q2 FY2012Period end 2012-05-05 | $48.55M | +19.29% | -11.61% |
| Q1 FY2012Period end 2012-02-04 | $40.70M | -14.26% | -5.81% |
| Q4 FY2011Period end 2011-10-29 | $47.47M | -13.58% | -24.72% |
| Q3 FY2011Period end 2011-07-30 | $54.94M | +0.01% | +5.99% |
| Q2 FY2011Period end 2011-04-30 | $54.93M | +27.11% | +17.17% |
| Q1 FY2011Period end 2011-01-29 | $43.21M | -31.47% | +50.74% |
| Q4 FY2010Period end 2010-10-30 | $63.06M | +21.67% | +191.73% |
| Q3 FY2010Period end 2010-07-31 | $51.83M | +10.56% | +255.80% |
| Q2 FY2010Period end 2010-05-01 | $46.88M | +63.53% | +347.37% |
| Q1 FY2010Period end 2010-01-30 | $28.67M | +32.61% | N/A |
| Q4 FY2009Period end 2009-10-31 | $21.62M | +48.40% | -20.30% |
| Q3 FY2009Period end 2009-08-01 | $14.57M | +39.01% | -63.16% |
| Q2 FY2009Period end 2009-05-02 | $10.48M | N/A | -72.31% |
| Q1 FY2009Period end 2009-01-31 | $3.37M | -87.56% | -90.74% |
| Q4 FY2008Period end 2008-11-01 | $27.12M | -31.40% | -39.34% |
| Q3 FY2008Period end 2008-08-02 | $39.54M | +4.46% | +17.46% |
| Q2 FY2008Period end 2008-05-03 | $37.85M | +3.93% | -4.71% |
| Q1 FY2008Period end 2008-02-02 | $36.42M | -18.56% | -19.92% |
| Q4 FY2007Period end 2007-11-03 | $44.72M | +32.85% | +627.33% |
| Q3 FY2007Period end 2007-08-04 | $33.66M | -15.26% | +10.43% |
| Q2 FY2007Period end 2007-05-05 | $39.72M | -12.66% | -11.33% |
| Q1 FY2007Period end 2007-02-03 | $45.48M | +639.74% | +41.06% |
| Q4 FY2006Period end 2006-10-28 | $6.15M | -79.83% | -91.94% |
| Q3 FY2006Period end 2006-07-29 | $30.48M | -31.96% | -5.56% |
| Q2 FY2006Period end 2006-04-29 | $44.80M | +38.94% | +35.28% |
| Q1 FY2006Period end 2006-01-28 | $32.24M | -57.76% | +3.36% |
| Q4 FY2005Period end 2005-10-29 | $76.33M | +136.51% | +95.95% |
| Q3 FY2005Period end 2005-07-30 | $32.27M | -2.54% | -32.32% |
| Q2 FY2005Period end 2005-04-30 | $33.11M | +6.16% | -21.92% |
| Q1 FY2005Period end 2005-01-29 | $31.19M | -19.92% | -5.35% |
| Q4 FY2004Period end 2004-10-30 | $38.95M | -18.31% | +60.61% |
| Q3 FY2004Period end 2004-07-31 | $47.68M | +12.43% | +114.10% |
| Q2 FY2004Period end 2004-05-01 | $42.41M | +28.69% | +110.87% |
| Q1 FY2004Period end 2004-01-31 | $32.95M | +35.89% | +94.76% |
| Q4 FY2003Period end 2003-10-31 | $24.25M | +8.90% | +109.25% |
| Q3 FY2003Period end 2003-08-02 | $22.27M | +10.73% | N/A |
| Q2 FY2003Period end 2003-05-03 | $20.11M | +18.86% | N/A |
| Q1 FY2003Period end 2003-02-01 | $16.92M | +46.00% | N/A |
| Q4 FY2002Period end 2002-10-31 | $11.59M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
