The latest quarterly tax expense is $46.00 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-01): $46.00M.
$46.00M
$46.00 Million
Q2 FY2026 · 2026-08-01
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | $46.00M | N/A | +48.39% |
| Q1 FY2026Period end 2026-05-02 | −$17.00M | N/A | N/A |
| Q4 FY2025Period end 2026-01-31 | $135.00M | +419.23% | -14.56% |
| Q3 FY2025Period end 2025-11-01 | $26.00M | -16.13% | -33.33% |
| Q2 FY2025Period end 2025-08-02 | $31.00M | -24.39% | N/A |
| Q1 FY2025Period end 2025-05-03 | $41.00M | -74.05% | +32.26% |
| Q4 FY2024Period end 2025-02-01 | $158.00M | +305.13% | +267.44% |
| Q3 FY2024Period end 2024-11-02 | $39.00M | N/A | -2.50% |
| Q2 FY2024Period end 2024-08-03 | $1.00M | -96.77% | -96.43% |
| Q1 FY2024Period end 2024-05-04 | $31.00M | -27.91% | 0.00% |
| Q4 FY2023Period end 2024-01-31 | $43.00M | +7.50% | -70.95% |
| Q3 FY2023Period end 2023-10-28 | $40.00M | +42.86% | +42.86% |
| Q2 FY2023Period end 2023-07-29 | $28.00M | -9.68% | -26.32% |
| Q1 FY2023Period end 2023-04-29 | $31.00M | -79.05% | -16.22% |
| Q4 FY2022Period end 2023-01-31 | $148.00M | +428.57% | -25.25% |
| Q3 FY2022Period end 2022-10-29 | $28.00M | -26.32% | -44.00% |
| Q2 FY2022Period end 2022-07-30 | $38.00M | +2.70% | -47.22% |
| Q1 FY2022Period end 2022-04-30 | $37.00M | -81.31% | +32.14% |
| Q4 FY2021Period end 2022-01-31 | $198.00M | +296.00% | -32.88% |
| Q3 FY2021Period end 2021-10-30 | $50.00M | -30.56% | -27.54% |
| Q2 FY2021Period end 2021-07-31 | $72.00M | +157.14% | N/A |
| Q1 FY2021Period end 2021-05-01 | $28.00M | -90.51% | N/A |
| Q4 FY2020Period end 2021-01-31 | $295.00M | +327.54% | +58.60% |
| Q3 FY2020Period end 2020-10-31 | $69.00M | N/A | N/A |
| Q2 FY2020Period end 2020-08-01 | −$11.00M | +90.43% | N/A |
| Q1 FY2020Period end 2020-05-02 | −$115.00M | N/A | N/A |
| Q4 FY2019Period end 2020-01-31 | $186.00M | N/A | +8.77% |
| Q3 FY2019Period end 2019-11-02 | −$25.00M | N/A | N/A |
| Q2 FY2019Period end 2019-08-03 | $4.00M | -80.00% | -86.67% |
| Q1 FY2019Period end 2019-05-04 | $20.00M | -88.30% | +81.82% |
| Q4 FY2018Period end 2019-01-31 | $171.00M | N/A | -3.93% |
| Q3 FY2018Period end 2018-11-03 | $2.00M | -93.33% | -95.92% |
| Q2 FY2018Period end 2018-08-04 | $30.00M | +172.73% | -61.54% |
| Q1 FY2018Period end 2018-05-05 | $11.00M | -93.82% | -54.17% |
| Q4 FY2017Period end 2018-01-31 | $178.00M | +263.27% | -31.80% |
| Q3 FY2017Period end 2017-10-28 | $49.00M | -37.18% | -27.94% |
| Q2 FY2017Period end 2017-07-29 | $78.00M | +225.00% | -39.06% |
| Q1 FY2017Period end 2017-04-29 | $24.00M | -90.80% | -70.37% |
| Q4 FY2016Period end 2017-01-31 | $261.00M | +283.82% | -24.57% |
| Q3 FY2016Period end 2016-10-29 | $68.00M | -46.88% | -29.17% |
| Q2 FY2016Period end 2016-07-30 | $128.00M | +58.02% | +5.79% |
| Q1 FY2016Period end 2016-04-30 | $81.00M | -76.59% | -31.93% |
| Q4 FY2015Period end 2016-01-31 | $346.00M | +260.42% | +9.84% |
| Q3 FY2015Period end 2015-10-31 | $96.00M | -20.66% | +31.51% |
| Q2 FY2015Period end 2015-08-01 | $121.00M | +1.68% | +12.04% |
| Q1 FY2015Period end 2015-05-02 | $119.00M | -62.22% | +21.43% |
| Q4 FY2014Period end 2015-01-31 | $315.00M | +331.51% | +6.06% |
| Q3 FY2014Period end 2014-11-01 | $73.00M | -32.41% | +46.00% |
| Q2 FY2014Period end 2014-08-02 | $108.00M | +10.20% | +3.85% |
| Q1 FY2014Period end 2014-05-03 | $98.00M | -67.00% | +6.52% |
| Q4 FY2013Period end 2014-01-31 | $297.00M | +494.00% | -1.00% |
| Q3 FY2013Period end 2013-11-02 | $50.00M | -51.92% | -7.41% |
| Q2 FY2013Period end 2013-08-03 | $104.00M | +13.04% | +20.93% |
| Q1 FY2013Period end 2013-05-04 | $92.00M | -69.33% | +4.55% |
| Q4 FY2012Period end 2013-01-31 | $300.00M | +455.56% | +35.75% |
| Q3 FY2012Period end 2012-10-27 | $54.00M | -37.21% | +92.86% |
| Q2 FY2012Period end 2012-07-28 | $86.00M | -2.27% | +91.11% |
| Q1 FY2012Period end 2012-04-28 | $88.00M | -60.18% | +4.76% |
| Q4 FY2011Period end 2012-01-31 | $221.00M | +689.29% | -16.92% |
| Q3 FY2011Period end 2011-10-29 | $28.00M | -37.78% | -30.00% |
| Q2 FY2011Period end 2011-07-30 | $45.00M | -46.43% | -31.82% |
| Q1 FY2011Period end 2011-04-30 | $84.00M | -68.42% | +13.51% |
| Q4 FY2010Period end 2011-01-31 | $266.00M | +565.00% | +47.78% |
| Q3 FY2010Period end 2010-10-30 | $40.00M | -39.39% | N/A |
| Q2 FY2010Period end 2010-07-31 | $66.00M | -10.81% | +164.00% |
| Q1 FY2010Period end 2010-05-01 | $74.00M | -58.89% | N/A |
| Q4 FY2009Period end 2010-01-31 | $180.00M | N/A | +91.49% |
| Q3 FY2009Period end 2009-10-31 | −$3.00M | N/A | N/A |
| Q2 FY2009Period end 2009-08-01 | $25.00M | N/A | -59.68% |
| Q1 FY2009Period end 2009-05-02 | $0 | -100.00% | -100.00% |
| Q4 FY2008Period end 2009-01-31 | $94.00M | N/A | -53.47% |
| Q3 FY2008Period end 2008-11-01 | −$1.00M | N/A | N/A |
| Q2 FY2008Period end 2008-08-02 | $62.00M | -20.51% | -61.01% |
| Q1 FY2008Period end 2008-05-03 | $78.00M | -61.39% | +100.00% |
| Q4 FY2007Period end 2008-01-31 | $202.00M | +1736.36% | -24.06% |
| Q3 FY2007Period end 2007-11-03 | $11.00M | -93.08% | -38.89% |
| Q2 FY2007Period end 2007-08-04 | $159.00M | +307.69% | +137.31% |
| Q1 FY2007Period end 2007-05-05 | $39.00M | -85.34% | -45.07% |
| Q4 FY2006Period end 2007-01-31 | $266.00M | +1377.78% | +23.15% |
| Q3 FY2006Period end 2006-10-28 | $18.00M | -73.13% | N/A |
| Q2 FY2006Period end 2006-07-29 | $67.00M | -5.63% | +26.42% |
| Q1 FY2006Period end 2006-04-29 | $71.00M | -67.13% | +91.89% |
| Q4 FY2005Period end 2006-01-31 | $216.00M | N/A | -8.09% |
| Q3 FY2005Period end 2005-10-29 | −$1.00M | N/A | N/A |
| Q2 FY2005Period end 2005-07-30 | $53.00M | +43.24% | -43.62% |
| Q1 FY2005Period end 2005-04-30 | $37.00M | -84.26% | -38.33% |
| Q4 FY2004Period end 2005-01-31 | $235.00M | +968.18% | -4.86% |
| Q3 FY2004Period end 2004-10-30 | $22.00M | -76.60% | -69.01% |
| Q2 FY2004Period end 2004-07-31 | $94.00M | +56.67% | +42.42% |
| Q1 FY2004Period end 2004-05-01 | $60.00M | -75.71% | -7.69% |
| Q4 FY2003Period end 2004-01-31 | $247.00M | +247.89% | +7.39% |
| Q3 FY2003Period end 2003-11-01 | $71.00M | +7.58% | +787.50% |
| Q2 FY2003Period end 2003-08-02 | $66.00M | +1.54% | N/A |
| Q1 FY2003Period end 2003-05-03 | $65.00M | -71.74% | N/A |
| Q4 FY2002Period end 2003-01-31 | $230.00M | +2775.00% | N/A |
| Q3 FY2002Period end 2002-11-02 | $8.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
