The latest quarterly tax expense is −$11.49 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.
Q4 FY2026 (2026-05-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-30): $-11.49M.
−$11.49M
−$11.49 Million
Q4 FY2026 · 2026-05-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-30 | −$11.49M | N/A | N/A |
| Q3 FY2026Period end 2026-02-28 | $7.07M | -78.68% | -95.44% |
| Q2 FY2026Period end 2025-11-29 | $33.15M | -48.33% | -53.04% |
| Q1 FY2026Period end 2025-08-30 | $64.16M | -42.24% | +32.66% |
| Q4 FY2025Period end 2025-05-31 | $111.07M | -28.29% | +184.57% |
| Q3 FY2025Period end 2025-03-01 | $154.88M | +119.36% | +299.21% |
| Q2 FY2025Period end 2024-11-30 | $70.60M | +45.98% | +1174.40% |
| Q1 FY2025Period end 2024-08-31 | $48.36M | +23.91% | N/A |
| Q4 FY2024Period end 2024-05-31 | $39.03M | +0.61% | +10.32% |
| Q3 FY2024Period end 2024-03-02 | $38.80M | +600.29% | -62.01% |
| Q2 FY2024Period end 2023-12-02 | $5.54M | N/A | -91.34% |
| Q1 FY2024Period end 2023-09-02 | $322.00K | -99.09% | -99.20% |
| Q4 FY2023Period end 2023-05-31 | $35.38M | -65.35% | -3.06% |
| Q3 FY2023Period end 2023-02-25 | $102.12M | +59.62% | +651.20% |
| Q2 FY2023Period end 2022-11-26 | $63.97M | +58.56% | N/A |
| Q1 FY2023Period end 2022-08-27 | $40.35M | +10.55% | N/A |
| Q4 FY2022Period end 2022-05-31 | $36.49M | +168.46% | N/A |
| Q3 FY2022Period end 2022-02-26 | $13.59M | N/A | N/A |
| Q2 FY2022Period end 2021-11-27 | −$677.00K | +95.73% | N/A |
| Q1 FY2022Period end 2021-08-28 | −$15.84M | -99.75% | -158.54% |
| Q4 FY2021Period end 2021-05-31 | −$7.93M | -362.06% | N/A |
| Q3 FY2021Period end 2021-02-27 | −$1.72M | N/A | N/A |
| Q2 FY2021Period end 2020-11-28 | $3.76M | N/A | N/A |
| Q1 FY2021Period end 2020-08-29 | −$6.13M | N/A | +58.53% |
| Q4 FY2020Period end 2020-05-31 | $17.09M | +299.42% | N/A |
| Q3 FY2020Period end 2020-02-29 | $4.28M | N/A | -68.58% |
| Q2 FY2020Period end 2019-11-30 | −$4.86M | +67.08% | N/A |
| Q1 FY2020Period end 2019-08-31 | −$14.77M | -76.03% | N/A |
| Q4 FY2019Period end 2019-05-31 | −$8.39M | N/A | N/A |
| Q3 FY2019Period end 2019-03-02 | $13.62M | +101.18% | N/A |
| Q2 FY2019Period end 2018-12-01 | $6.77M | +80.48% | N/A |
| Q1 FY2019Period end 2018-09-01 | $3.75M | -82.79% | N/A |
| Q4 FY2018Period end 2018-05-31 | $21.79M | N/A | N/A |
| Q3 FY2018Period end 2018-03-03 | −$8.30M | +40.76% | N/A |
| Q2 FY2018Period end 2017-12-02 | −$14.01M | -68.01% | -1.53% |
| Q1 FY2018Period end 2017-09-02 | −$8.34M | +2.34% | +52.51% |
| Q4 FY2017Period end 2017-05-31 | −$8.54M | N/A | N/A |
| Q3 FY2017Period end 2017-02-25 | $34.00K | N/A | -99.90% |
| Q2 FY2017Period end 2016-11-26 | −$13.80M | +21.41% | N/A |
| Q1 FY2017Period end 2016-08-27 | −$17.56M | N/A | N/A |
| Q4 FY2016Period end 2016-05-31 | $1.36M | -95.89% | -94.30% |
| Q3 FY2016Period end 2016-02-27 | $33.17M | -42.90% | +27.03% |
| Q2 FY2016Period end 2015-11-28 | $58.10M | -24.12% | +195.70% |
| Q1 FY2016Period end 2015-08-29 | $76.57M | +220.32% | +424.40% |
| Q4 FY2015Period end 2015-05-31 | $23.90M | -8.47% | +41.94% |
| Q3 FY2015Period end 2015-02-28 | $26.11M | +32.91% | +66.94% |
| Q2 FY2015Period end 2014-11-29 | $19.65M | +34.57% | +33.94% |
| Q1 FY2015Period end 2014-08-30 | $14.60M | -13.30% | +199.02% |
| Q4 FY2014Period end 2014-05-31 | $16.84M | +7.65% | N/A |
| Q3 FY2014Period end 2014-03-01 | $15.64M | +6.64% | +2.01% |
| Q2 FY2014Period end 2013-11-30 | $14.67M | +200.41% | +81.84% |
| Q1 FY2014Period end 2013-08-31 | $4.88M | N/A | -5.75% |
| Q4 FY2013Period end 2013-05-31 | −$3.78M | N/A | N/A |
| Q3 FY2013Period end 2013-03-02 | $15.34M | +90.10% | +7.31% |
| Q2 FY2013Period end 2012-12-01 | $8.07M | +55.70% | -36.86% |
| Q1 FY2013Period end 2012-09-01 | $5.18M | -74.56% | +208.58% |
| Q4 FY2012Period end 2012-05-31 | $20.36M | +42.50% | +264.62% |
| Q3 FY2012Period end 2012-02-25 | $14.29M | +11.86% | -16.30% |
| Q2 FY2012Period end 2011-11-26 | $12.78M | +660.93% | +55.58% |
| Q1 FY2012Period end 2011-08-27 | $1.68M | -69.94% | -33.66% |
| Q4 FY2011Period end 2011-05-31 | $5.58M | -67.29% | -51.56% |
| Q3 FY2011Period end 2011-02-26 | $17.07M | +107.93% | -12.04% |
| Q2 FY2011Period end 2010-11-27 | $8.21M | +224.46% | -9.21% |
| Q1 FY2011Period end 2010-08-28 | $2.53M | -78.05% | N/A |
| Q4 FY2010Period end 2010-05-31 | $11.53M | -40.61% | +119.18% |
| Q3 FY2010Period end 2010-02-27 | $19.41M | +114.63% | +28.39% |
| Q2 FY2010Period end 2009-11-28 | $9.04M | N/A | -39.25% |
| Q1 FY2010Period end 2009-08-29 | −$2.03M | N/A | N/A |
| Q4 FY2009Period end 2009-05-31 | $5.26M | -65.21% | -71.34% |
| Q3 FY2009Period end 2009-02-28 | $15.12M | +1.56% | -50.76% |
| Q2 FY2009Period end 2008-11-29 | $14.89M | +138.51% | -29.83% |
| Q1 FY2009Period end 2008-08-30 | $6.24M | -65.99% | -32.57% |
| Q4 FY2008Period end 2008-05-31 | $18.35M | -40.23% | +107.97% |
| Q3 FY2008Period end 2008-03-01 | $30.70M | +44.72% | +201.20% |
| Q2 FY2008Period end 2007-12-01 | $21.22M | +129.19% | +572.24% |
| Q1 FY2008Period end 2007-09-01 | $9.26M | +4.90% | N/A |
| Q4 FY2007Period end 2007-05-31 | $8.82M | -13.43% | +356.07% |
| Q3 FY2007Period end 2007-03-03 | $10.19M | +223.00% | +428.19% |
| Q2 FY2007Period end 2006-12-02 | $3.16M | N/A | N/A |
| Q1 FY2007Period end 2006-09-02 | −$2.57M | N/A | +35.64% |
| Q4 FY2006Period end 2006-05-31 | $1.94M | +0.26% | N/A |
| Q3 FY2006Period end 2006-02-25 | $1.93M | N/A | +12.87% |
| Q2 FY2006Period end 2005-11-26 | −$337.00K | +91.56% | +89.02% |
| Q1 FY2006Period end 2005-08-27 | −$3.99M | -25.57% | N/A |
| Q4 FY2005Period end 2005-05-31 | −$3.18M | N/A | N/A |
| Q3 FY2005Period end 2005-02-26 | $1.71M | N/A | -87.26% |
| Q2 FY2005Period end 2004-11-27 | −$3.07M | N/A | N/A |
| Q1 FY2005Period end 2004-08-28 | −$510.00K | N/A | N/A |
| Q4 FY2004Period end 2004-05-31 | $12.04M | -10.32% | +396.78% |
| Q3 FY2004Period end 2004-02-28 | $13.43M | +35.59% | +209.81% |
| Q2 FY2004Period end 2003-11-29 | $9.90M | +123.64% | +794.58% |
| Q1 FY2004Period end 2003-08-30 | $4.43M | +82.67% | N/A |
| Q4 FY2003Period end 2003-05-31 | $2.42M | -44.07% | N/A |
| Q3 FY2003Period end 2003-03-01 | $4.33M | +291.51% | N/A |
| Q2 FY2003Period end 2002-11-30 | $1.11M | N/A | N/A |
| Q1 FY2003Period end 2002-08-31 | −$940.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
