The latest quarterly tax expense is −$1.85 Million with a QoQ Growth of -132.08%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q4 FY2026 (2026-05-29).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-29): $-1.85M.
−$1.85M
−$1.85 Million
Q4 FY2026 · 2026-05-29
-132.08%
vs. −$798.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-29 | −$1.85M | -132.08% | -2028.74% |
| Q3 FY2026Period end 2026-02-27 | −$798.00K | +34.27% | -245.45% |
| Q2 FY2026Period end 2025-11-28 | −$1.21M | -61.44% | -459.45% |
| Q1 FY2026Period end 2025-08-29 | −$752.00K | -764.37% | N/A |
| Q4 FY2025Period end 2025-05-30 | −$87.00K | +62.34% | +99.58% |
| Q3 FY2025Period end 2025-02-28 | −$231.00K | -6.45% | N/A |
| Q2 FY2025Period end 2024-11-29 | −$217.00K | N/A | N/A |
| Q1 FY2025Period end 2024-08-30 | $154.00K | N/A | +862.50% |
| Q4 FY2024Period end 2024-05-31 | −$20.74M | N/A | N/A |
| Q3 FY2024Period end 2024-02-29 | $7.00K | -65.00% | -58.82% |
| Q2 FY2024Period end 2023-11-30 | $20.00K | +25.00% | +11.11% |
| Q1 FY2024Period end 2023-08-31 | $16.00K | +45.45% | +14.29% |
| Q4 FY2023Period end 2023-05-31 | $11.00K | -35.29% | +10.00% |
| Q3 FY2023Period end 2023-02-28 | $17.00K | -5.56% | -29.17% |
| Q2 FY2023Period end 2022-11-30 | $18.00K | +28.57% | -47.06% |
| Q1 FY2023Period end 2022-08-31 | $14.00K | +40.00% | -39.13% |
| Q4 FY2022Period end 2022-05-31 | $10.00K | -58.33% | N/A |
| Q3 FY2022Period end 2022-02-28 | $24.00K | -29.41% | -29.41% |
| Q2 FY2022Period end 2021-11-30 | $34.00K | +47.83% | +750.00% |
| Q1 FY2022Period end 2021-08-31 | $23.00K | N/A | N/A |
| Q4 FY2021Period end 2021-05-31 | $0 | -100.00% | -100.00% |
| Q3 FY2021Period end 2021-02-28 | $34.00K | +750.00% | +142.86% |
| Q2 FY2021Period end 2020-11-30 | $4.00K | N/A | -33.33% |
| Q1 FY2021Period end 2020-08-31 | −$215.00K | N/A | N/A |
| Q4 FY2020Period end 2020-05-31 | $10.00K | -28.57% | +66.67% |
| Q3 FY2020Period end 2020-02-29 | $14.00K | +133.33% | N/A |
| Q2 FY2020Period end 2019-11-30 | $6.00K | 0.00% | -68.42% |
| Q1 FY2020Period end 2019-08-31 | $6.00K | 0.00% | +50.00% |
| Q4 FY2019Period end 2019-05-31 | $6.00K | N/A | -25.00% |
| Q3 FY2019Period end 2019-02-28 | −$2.00K | N/A | +97.80% |
| Q2 FY2019Period end 2018-11-30 | $19.00K | +375.00% | +26.67% |
| Q1 FY2019Period end 2018-08-31 | $4.00K | -50.00% | N/A |
| Q4 FY2018Period end 2018-05-31 | $8.00K | N/A | N/A |
| Q3 FY2018Period end 2018-02-28 | −$91.00K | N/A | N/A |
| Q2 FY2018Period end 2017-11-30 | $15.00K | N/A | -50.00% |
| Q1 FY2018Period end 2017-08-31 | −$5.00K | +54.55% | N/A |
| Q4 FY2017Period end 2017-05-31 | −$11.00K | N/A | N/A |
| Q3 FY2017Period end 2017-02-28 | $2.00K | -93.33% | N/A |
| Q2 FY2017Period end 2016-11-30 | $30.00K | +650.00% | +42.86% |
| Q1 FY2017Period end 2016-08-31 | $4.00K | N/A | -82.61% |
| Q4 FY2016Period end 2016-05-31 | −$1.00K | +96.97% | +50.00% |
| Q3 FY2016Period end 2016-02-29 | −$33.00K | N/A | N/A |
| Q2 FY2016Period end 2015-11-30 | $21.00K | -8.70% | +10.53% |
| Q1 FY2016Period end 2015-08-31 | $23.00K | N/A | N/A |
| Q4 FY2015Period end 2015-05-31 | −$2.00K | N/A | +80.00% |
| Q3 FY2015Period end 2015-02-28 | $66.00K | +247.37% | +200.00% |
| Q2 FY2015Period end 2014-11-30 | $19.00K | N/A | +850.00% |
| Q1 FY2015Period end 2014-08-31 | −$49.00K | -390.00% | -68.97% |
| Q4 FY2014Period end 2014-05-31 | −$10.00K | N/A | N/A |
| Q3 FY2014Period end 2014-02-28 | $22.00K | +1000.00% | +144.44% |
| Q2 FY2014Period end 2013-11-30 | $2.00K | N/A | -87.50% |
| Q1 FY2014Period end 2013-08-31 | −$29.00K | N/A | N/A |
| Q4 FY2013Period end 2013-05-31 | $12.00K | +33.33% | +500.00% |
| Q3 FY2013Period end 2013-02-28 | $9.00K | -43.75% | -50.00% |
| Q2 FY2013Period end 2012-11-30 | $16.00K | +700.00% | N/A |
| Q1 FY2013Period end 2012-08-31 | $2.00K | 0.00% | N/A |
| Q4 FY2012Period end 2012-05-31 | $2.00K | -88.89% | N/A |
| Q3 FY2012Period end 2012-02-29 | $18.00K | N/A | N/A |
| Q2 FY2012Period end 2011-11-30 | −$8.00K | +70.37% | N/A |
| Q1 FY2012Period end 2011-08-31 | −$27.00K | +51.79% | N/A |
| Q4 FY2011Period end 2011-05-31 | −$56.00K | -1300.00% | N/A |
| Q3 FY2011Period end 2011-02-28 | −$4.00K | N/A | N/A |
| Q2 FY2011Period end 2010-11-30 | $10.00K | N/A | N/A |
| Q1 FY2011Period end 2010-08-31 | $1.00K | -94.44% | -66.67% |
| Q4 FY2010Period end 2010-05-31 | $18.00K | +260.00% | N/A |
| Q3 FY2010Period end 2010-02-28 | $5.00K | N/A | -99.86% |
| Q2 FY2010Period end 2009-11-30 | −$165.00K | N/A | N/A |
| Q1 FY2010Period end 2009-08-31 | $3.00K | N/A | -99.45% |
| Q4 FY2009Period end 2009-05-31 | −$76.00K | N/A | +98.38% |
| Q3 FY2009Period end 2009-02-28 | $3.70M | +397.45% | N/A |
| Q2 FY2009Period end 2008-11-30 | $744.00K | +36.26% | +273.87% |
| Q1 FY2009Period end 2008-08-31 | $546.00K | N/A | +3540.00% |
| Q4 FY2008Period end 2008-05-31 | −$4.69M | -3504.62% | N/A |
| Q3 FY2008Period end 2008-02-29 | −$130.00K | N/A | N/A |
| Q2 FY2008Period end 2007-11-30 | $199.00K | +1226.67% | +1143.75% |
| Q1 FY2008Period end 2007-08-31 | $15.00K | -65.12% | +25.00% |
| Q4 FY2007Period end 2007-05-31 | $43.00K | +975.00% | N/A |
| Q3 FY2007Period end 2007-02-28 | $4.00K | -75.00% | -71.43% |
| Q2 FY2007Period end 2006-11-30 | $16.00K | +33.33% | -58.97% |
| Q1 FY2007Period end 2006-08-31 | $12.00K | N/A | N/A |
| Q4 FY2006Period end 2006-05-31 | −$66.00K | N/A | N/A |
| Q3 FY2006Period end 2006-02-28 | $14.00K | -64.10% | N/A |
| Q2 FY2006Period end 2005-11-30 | $39.00K | N/A | -78.80% |
| Q1 FY2006Period end 2005-08-31 | −$8.00K | N/A | +55.56% |
| Q4 FY2005Period end 2005-05-31 | $24.00K | N/A | -27.27% |
| Q3 FY2005Period end 2005-02-28 | −$54.00K | N/A | N/A |
| Q2 FY2005Period end 2004-11-30 | $184.00K | N/A | +1126.67% |
| Q1 FY2005Period end 2004-08-31 | −$18.00K | N/A | N/A |
| Q4 FY2004Period end 2004-05-31 | $33.00K | +17.86% | N/A |
| Q3 FY2004Period end 2004-02-29 | $28.00K | +86.67% | -44.00% |
| Q2 FY2004Period end 2003-11-30 | $15.00K | N/A | -28.57% |
| Q1 FY2004Period end 2003-08-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-05-31 | −$106.00K | N/A | N/A |
| Q3 FY2003Period end 2003-02-28 | $50.00K | +138.10% | N/A |
| Q2 FY2003Period end 2002-11-30 | $21.00K | N/A | N/A |
| Q1 FY2003Period end 2002-08-31 | −$39.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
