The latest quarterly tax expense is $4.40 Million with a QoQ Growth of -30.96%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-05-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-05-30): $4.40M.
$4.40M
$4.40 Million
Q1 FY2027 · 2026-05-30
-30.96%
vs. $6.37M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-30 | $4.40M | -30.96% | -13.63% |
| Q4 FY2026Period end 2026-02-28 | $6.37M | -15.77% | N/A |
| Q3 FY2026Period end 2025-11-29 | $7.56M | +75.67% | +13.60% |
| Q2 FY2026Period end 2025-08-30 | $4.30M | -15.46% | -59.20% |
| Q1 FY2026Period end 2025-05-31 | $5.09M | N/A | -49.41% |
| Q4 FY2025Period end 2025-03-01 | $254.00K | -96.18% | -92.84% |
| Q3 FY2025Period end 2024-11-30 | $6.66M | -36.90% | -20.09% |
| Q2 FY2025Period end 2024-08-31 | $10.55M | +4.83% | +6.60% |
| Q1 FY2025Period end 2024-06-01 | $10.06M | +183.62% | +27.91% |
| Q4 FY2024Period end 2024-03-02 | $3.55M | -57.40% | -8.53% |
| Q3 FY2024Period end 2023-11-25 | $8.33M | -15.83% | +6.05% |
| Q2 FY2024Period end 2023-08-26 | $9.90M | +25.79% | N/A |
| Q1 FY2024Period end 2023-05-27 | $7.87M | +102.81% | -1.28% |
| Q4 FY2023Period end 2023-02-28 | $3.88M | -50.61% | -30.27% |
| Q3 FY2023Period end 2022-11-26 | $7.85M | N/A | +156.00% |
| Q2 FY2023Period end 2022-08-27 | −$7.19M | N/A | -274.57% |
| Q1 FY2023Period end 2022-05-28 | $7.97M | +43.25% | +117.02% |
| Q4 FY2022Period end 2022-02-28 | $5.56M | +81.32% | N/A |
| Q3 FY2022Period end 2021-11-27 | $3.07M | N/A | -73.20% |
| Q2 FY2022Period end 2021-08-28 | −$1.92M | N/A | N/A |
| Q1 FY2022Period end 2021-05-29 | $3.67M | N/A | +224.96% |
| Q4 FY2021Period end 2021-02-28 | −$10.89M | N/A | N/A |
| Q3 FY2021Period end 2020-11-28 | $11.45M | +108.39% | +149.06% |
| Q2 FY2021Period end 2020-08-29 | $5.49M | +386.11% | -9.86% |
| Q1 FY2021Period end 2020-05-30 | $1.13M | -47.69% | -77.34% |
| Q4 FY2020Period end 2020-02-28 | $2.16M | -53.00% | N/A |
| Q3 FY2020Period end 2019-11-30 | $4.60M | -24.58% | -31.71% |
| Q2 FY2020Period end 2019-08-31 | $6.09M | +22.20% | -5.08% |
| Q1 FY2020Period end 2019-06-01 | $4.99M | N/A | +2.17% |
| Q4 FY2019Period end 2019-02-28 | −$5.06M | N/A | N/A |
| Q3 FY2019Period end 2018-12-01 | $6.73M | +4.83% | -30.65% |
| Q2 FY2019Period end 2018-09-01 | $6.42M | +31.53% | -27.94% |
| Q1 FY2019Period end 2018-06-02 | $4.88M | +25.96% | -38.25% |
| Q4 FY2018Period end 2018-02-28 | $3.88M | -60.07% | -40.15% |
| Q3 FY2018Period end 2017-12-02 | $9.70M | +8.92% | -9.05% |
| Q2 FY2018Period end 2017-09-02 | $8.91M | +12.72% | -18.78% |
| Q1 FY2018Period end 2017-06-03 | $7.90M | +22.07% | -11.20% |
| Q4 FY2017Period end 2017-02-28 | $6.47M | -39.32% | -25.73% |
| Q3 FY2017Period end 2016-11-26 | $10.67M | -2.73% | +13.98% |
| Q2 FY2017Period end 2016-08-27 | $10.97M | +23.23% | +42.70% |
| Q1 FY2017Period end 2016-05-28 | $8.90M | +2.10% | +43.19% |
| Q4 FY2016Period end 2016-02-28 | $8.72M | -6.87% | +50.86% |
| Q3 FY2016Period end 2015-11-28 | $9.36M | +21.78% | +38.50% |
| Q2 FY2016Period end 2015-08-29 | $7.69M | +23.66% | N/A |
| Q1 FY2016Period end 2015-05-30 | $6.22M | +7.56% | +103.54% |
| Q4 FY2015Period end 2015-02-28 | $5.78M | -14.50% | +49.87% |
| Q3 FY2015Period end 2014-11-29 | $6.76M | N/A | +116.36% |
| Q2 FY2015Period end 2014-08-30 | −$1.11M | N/A | N/A |
| Q1 FY2015Period end 2014-05-31 | $3.05M | -20.80% | +79.65% |
| Q4 FY2014Period end 2014-02-28 | $3.86M | +23.43% | +287.15% |
| Q3 FY2014Period end 2013-11-30 | $3.12M | +0.77% | -10.23% |
| Q2 FY2014Period end 2013-08-31 | $3.10M | +82.35% | +15.63% |
| Q1 FY2014Period end 2013-06-01 | $1.70M | +70.68% | +166.46% |
| Q4 FY2013Period end 2013-02-28 | $996.00K | -71.38% | N/A |
| Q3 FY2013Period end 2012-12-01 | $3.48M | +29.80% | +165.24% |
| Q2 FY2013Period end 2012-09-01 | $2.68M | +320.22% | N/A |
| Q1 FY2013Period end 2012-06-02 | $638.00K | N/A | N/A |
| Q4 FY2012Period end 2012-02-28 | −$149.00K | N/A | +94.59% |
| Q3 FY2012Period end 2011-11-26 | $1.31M | N/A | N/A |
| Q2 FY2012Period end 2011-08-27 | −$932.00K | +27.19% | +59.62% |
| Q1 FY2012Period end 2011-05-28 | −$1.28M | +53.51% | +47.65% |
| Q4 FY2011Period end 2011-02-28 | −$2.75M | N/A | N/A |
| Q3 FY2011Period end 2010-11-27 | $829 | N/A | -99.98% |
| Q2 FY2011Period end 2010-08-28 | −$2.31M | +5.60% | N/A |
| Q1 FY2011Period end 2010-05-29 | −$2.44M | N/A | N/A |
| Q4 FY2010Period end 2010-02-28 | −$274.00K | N/A | N/A |
| Q3 FY2010Period end 2009-11-28 | $5.44M | +2.22% | -37.31% |
| Q2 FY2010Period end 2009-08-29 | $5.32M | +25.02% | -21.12% |
| Q1 FY2010Period end 2009-05-30 | $4.26M | -32.35% | -26.51% |
| Q4 FY2009Period end 2009-02-28 | $6.29M | -27.48% | -15.95% |
| Q3 FY2009Period end 2008-11-29 | $8.68M | +28.62% | N/A |
| Q2 FY2009Period end 2008-08-30 | $6.75M | +16.47% | +4.01% |
| Q1 FY2009Period end 2008-05-31 | $5.79M | -22.63% | +15.81% |
| Q4 FY2008Period end 2008-02-28 | $7.49M | N/A | +56.47% |
| Q3 FY2008Period end 2007-12-01 | $155.00K | -97.61% | -97.32% |
| Q2 FY2008Period end 2007-09-01 | $6.49M | +29.69% | +57.95% |
| Q1 FY2008Period end 2007-06-02 | $5.00M | +4.54% | +103.00% |
| Q4 FY2007Period end 2007-02-28 | $4.79M | -17.37% | +278.86% |
| Q3 FY2007Period end 2006-12-02 | $5.79M | +41.00% | +426.93% |
| Q2 FY2007Period end 2006-09-02 | $4.11M | +66.68% | +31.21% |
| Q1 FY2007Period end 2006-06-03 | $2.46M | +95.09% | +24.95% |
| Q4 FY2006Period end 2006-02-28 | $1.26M | +14.92% | -29.52% |
| Q3 FY2006Period end 2005-11-26 | $1.10M | -64.89% | -56.61% |
| Q2 FY2006Period end 2005-08-27 | $3.13M | +58.72% | +31.68% |
| Q1 FY2006Period end 2005-05-28 | $1.97M | +10.04% | +180.91% |
| Q4 FY2005Period end 2005-02-28 | $1.79M | -29.25% | N/A |
| Q3 FY2005Period end 2004-11-27 | $2.53M | +6.56% | N/A |
| Q2 FY2005Period end 2004-08-28 | $2.38M | +238.60% | +387.09% |
| Q1 FY2005Period end 2004-05-29 | $702.00K | N/A | N/A |
| Q4 FY2004Period end 2004-02-28 | −$3.10M | -385.13% | N/A |
| Q3 FY2004Period end 2003-11-29 | −$639.00K | N/A | N/A |
| Q2 FY2004Period end 2003-08-30 | $488.00K | N/A | -87.32% |
| Q1 FY2004Period end 2003-05-31 | $113.00K | -82.43% | N/A |
| Q4 FY2003Period end 2003-02-28 | $643.00K | -81.07% | N/A |
| Q3 FY2003Period end 2002-11-30 | $3.40M | -11.77% | N/A |
| Q2 FY2003Period end 2002-08-31 | $3.85M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
