The latest quarterly tax expense is −$397.00 Thousand. 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-08-01): $-397000.00.
−$397.00K
−$397.00 Thousand
Q1 FY2027 · 2026-08-01
N/A
89
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-08-01 | −$397.00K | N/A | +97.38% |
| Q4 FY2026Period end 2026-04-30 | $13.90M | N/A | N/A |
| Q3 FY2026Period end 2026-01-31 | −$21.62M | -837.79% | -3472.89% |
| Q2 FY2026Period end 2025-11-01 | −$2.31M | +84.80% | N/A |
| Q1 FY2026Period end 2025-08-02 | −$15.17M | N/A | N/A |
| Q4 FY2025Period end 2025-04-30 | $223.00K | N/A | N/A |
| Q3 FY2025Period end 2025-01-25 | −$605.00K | N/A | N/A |
| Q2 FY2025Period end 2024-10-26 | −$221.00K | N/A | N/A |
| Q1 FY2025Period end 2024-07-27 | $1.49M | N/A | +13.01% |
| Q4 FY2024Period end 2024-04-30 | −$1.82M | N/A | +71.04% |
| Q3 FY2024Period end 2024-01-27 | $1.26M | +10.73% | N/A |
| Q2 FY2024Period end 2023-10-28 | $1.14M | -13.47% | N/A |
| Q1 FY2024Period end 2023-07-29 | $1.31M | N/A | -49.58% |
| Q4 FY2023Period end 2023-04-30 | −$6.28M | -1082.86% | N/A |
| Q3 FY2023Period end 2023-01-28 | −$531.00K | +94.92% | +96.55% |
| Q2 FY2023Period end 2022-10-29 | −$10.46M | N/A | -9.95% |
| Q1 FY2023Period end 2022-07-30 | $2.61M | -83.18% | N/A |
| Q4 FY2022Period end 2022-04-30 | $15.49M | N/A | N/A |
| Q3 FY2022Period end 2022-01-29 | −$15.40M | -61.88% | -1566.23% |
| Q2 FY2022Period end 2021-10-30 | −$9.51M | -893.83% | N/A |
| Q1 FY2022Period end 2021-07-31 | −$957.00K | +57.18% | N/A |
| Q4 FY2021Period end 2021-04-30 | −$2.23M | -141.88% | N/A |
| Q3 FY2021Period end 2021-01-30 | −$924.00K | N/A | N/A |
| Q2 FY2021Period end 2020-10-31 | $2.49M | +106.38% | +124.82% |
| Q1 FY2021Period end 2020-08-01 | $1.21M | -54.37% | -43.41% |
| Q4 FY2020Period end 2020-04-30 | $2.65M | N/A | N/A |
| Q3 FY2020Period end 2020-01-25 | −$38.00K | N/A | N/A |
| Q2 FY2020Period end 2019-10-26 | $1.11M | -48.05% | -8.51% |
| Q1 FY2020Period end 2019-07-27 | $2.13M | N/A | -16.91% |
| Q4 FY2019Period end 2019-04-30 | −$83.00K | N/A | N/A |
| Q3 FY2019Period end 2019-01-26 | $946.00K | -21.88% | +13.43% |
| Q2 FY2019Period end 2018-10-27 | $1.21M | -52.82% | -63.94% |
| Q1 FY2019Period end 2018-07-28 | $2.57M | -74.07% | N/A |
| Q4 FY2018Period end 2018-04-30 | $9.90M | +1087.05% | +117.06% |
| Q3 FY2018Period end 2018-01-27 | $834.00K | -75.16% | -24.32% |
| Q2 FY2018Period end 2017-10-28 | $3.36M | N/A | N/A |
| Q1 FY2018Period end 2017-07-29 | −$3.22M | N/A | +16.62% |
| Q4 FY2017Period end 2017-04-30 | $4.56M | +313.88% | +137.18% |
| Q3 FY2017Period end 2017-01-28 | $1.10M | N/A | N/A |
| Q2 FY2017Period end 2016-10-29 | −$48.00K | +98.76% | N/A |
| Q1 FY2017Period end 2016-07-30 | −$3.86M | N/A | +9.06% |
| Q4 FY2016Period end 2016-04-30 | $1.92M | N/A | N/A |
| Q3 FY2016Period end 2016-01-30 | −$1.13M | N/A | N/A |
| Q2 FY2016Period end 2015-10-31 | $2.56M | N/A | N/A |
| Q1 FY2016Period end 2015-08-01 | −$4.25M | N/A | -106.11% |
| Q4 FY2015Period end 2015-04-30 | −$85.00K | N/A | N/A |
| Q3 FY2015Period end 2015-01-31 | $2.76M | N/A | +20.18% |
| Q2 FY2015Period end 2014-11-01 | −$1.62M | +21.45% | N/A |
| Q1 FY2015Period end 2014-08-02 | −$2.06M | N/A | +33.15% |
| Q4 FY2014Period end 2014-04-30 | $1.80M | -21.88% | +41.98% |
| Q3 FY2014Period end 2014-01-25 | $2.30M | N/A | N/A |
| Q2 FY2014Period end 2013-10-26 | $166.00K | N/A | -96.31% |
| Q1 FY2014Period end 2013-07-27 | −$3.08M | N/A | -344.24% |
| Q4 FY2013Period end 2013-04-30 | $1.26M | N/A | -84.38% |
| Q3 FY2013Period end 2013-01-26 | −$4.72M | N/A | N/A |
| Q2 FY2013Period end 2012-10-27 | $4.50M | N/A | +45.43% |
| Q1 FY2013Period end 2012-07-28 | −$694.00K | N/A | N/A |
| Q4 FY2012Period end 2012-04-30 | $8.10M | +372.52% | +6.51% |
| Q3 FY2012Period end 2012-01-28 | $1.71M | -44.58% | -59.90% |
| Q2 FY2012Period end 2011-10-29 | $3.09M | N/A | N/A |
| Q1 FY2012Period end 2011-07-30 | $181.00K | -97.62% | N/A |
| Q4 FY2011Period end 2011-04-30 | $7.60M | +77.91% | -4.50% |
| Q3 FY2011Period end 2011-01-29 | $4.27M | N/A | +113.27% |
| Q2 FY2011Period end 2010-10-30 | $184.00K | N/A | -84.76% |
| Q1 FY2011Period end 2010-07-31 | −$3.74M | N/A | -107.14% |
| Q4 FY2010Period end 2010-04-30 | $7.96M | +297.31% | +142.15% |
| Q3 FY2010Period end 2010-01-30 | $2.00M | +66.03% | N/A |
| Q2 FY2010Period end 2009-10-31 | $1.21M | N/A | -65.96% |
| Q1 FY2010Period end 2009-08-01 | −$1.81M | N/A | N/A |
| Q4 FY2009Period end 2009-04-30 | $3.29M | N/A | -2.64% |
| Q3 FY2009Period end 2009-01-31 | −$242.00K | N/A | N/A |
| Q2 FY2009Period end 2008-11-01 | $3.55M | +19.80% | +40.10% |
| Q1 FY2009Period end 2008-08-02 | $2.96M | -12.35% | +52.11% |
| Q4 FY2008Period end 2008-04-30 | $3.38M | +12.60% | +9.93% |
| Q3 FY2008Period end 2008-01-26 | $3.00M | +18.49% | -32.70% |
| Q2 FY2008Period end 2007-10-27 | $2.53M | +30.06% | -18.41% |
| Q1 FY2008Period end 2007-07-28 | $1.95M | -36.65% | +127.87% |
| Q4 FY2007Period end 2007-04-30 | $3.07M | -31.06% | N/A |
| Q3 FY2007Period end 2007-01-27 | $4.46M | +43.65% | N/A |
| Q2 FY2007Period end 2006-10-31 | $3.10M | +263.23% | N/A |
| Q1 FY2007Period end 2006-07-31 | $854.00K | N/A | N/A |
| Q4 FY2006Period end 2006-04-30 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-01-31 | $0 | N/A | N/A |
| Q2 FY2006Period end 2005-10-31 | $0 | N/A | N/A |
| Q1 FY2006Period end 2005-07-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-04-30 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-01-31 | $0 | N/A | N/A |
| Q2 FY2005Period end 2004-10-31 | $0 | N/A | N/A |
| Q1 FY2005Period end 2004-07-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
