The latest quarterly tax expense is −$2.01 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 (2026-07-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-07-31): $-2.01M.
−$2.01M
−$2.01 Million
Q4 FY2026 · 2026-07-31
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-07-31 | −$2.01M | N/A | +53.11% |
| Q3 FY2026Period end 2026-05-01 | $7.66M | N/A | N/A |
| Q2 FY2026Period end 2026-01-30 | −$4.85M | +59.22% | N/A |
| Q1 FY2026Period end 2025-10-31 | −$11.90M | -177.04% | -230.99% |
| Q4 FY2025Period end 2025-08-01 | −$4.29M | -59.02% | -158.11% |
| Q3 FY2025Period end 2025-05-02 | −$2.70M | N/A | +82.30% |
| Q2 FY2025Period end 2025-01-31 | $1.94M | N/A | N/A |
| Q1 FY2025Period end 2024-11-01 | −$3.60M | -116.05% | N/A |
| Q4 FY2024Period end 2024-07-31 | −$1.66M | +89.10% | N/A |
| Q3 FY2024Period end 2024-04-26 | −$15.26M | N/A | -790.32% |
| Q2 FY2024Period end 2024-01-26 | −$839.00K | N/A | N/A |
| Q1 FY2024Period end 2023-10-27 | $1.02M | N/A | -65.55% |
| Q4 FY2023Period end 2023-07-31 | −$755.00K | +55.95% | +74.93% |
| Q3 FY2023Period end 2023-04-28 | −$1.71M | N/A | N/A |
| Q2 FY2023Period end 2023-01-27 | $4.07M | +37.66% | -40.47% |
| Q1 FY2023Period end 2022-10-28 | $2.96M | N/A | -57.18% |
| Q4 FY2022Period end 2022-07-31 | −$3.01M | N/A | N/A |
| Q3 FY2022Period end 2022-04-29 | $767.00K | -88.79% | -91.85% |
| Q2 FY2022Period end 2022-01-28 | $6.84M | -0.98% | N/A |
| Q1 FY2022Period end 2021-10-29 | $6.91M | +415.14% | -87.60% |
| Q4 FY2021Period end 2021-07-31 | $1.34M | -85.74% | -73.55% |
| Q3 FY2021Period end 2021-04-30 | $9.41M | N/A | N/A |
| Q2 FY2021Period end 2021-01-29 | −$10.42M | N/A | N/A |
| Q1 FY2021Period end 2020-10-30 | $55.71M | +999.05% | +426.07% |
| Q4 FY2020Period end 2020-07-31 | $5.07M | N/A | -51.70% |
| Q3 FY2020Period end 2020-05-01 | −$55.22M | N/A | N/A |
| Q2 FY2020Period end 2020-01-31 | $10.88M | +2.72% | -7.65% |
| Q1 FY2020Period end 2019-11-01 | $10.59M | +0.91% | +4.62% |
| Q4 FY2019Period end 2019-07-31 | $10.49M | -0.63% | -38.77% |
| Q3 FY2019Period end 2019-05-03 | $10.56M | -10.35% | -3.72% |
| Q2 FY2019Period end 2019-02-01 | $11.78M | +16.37% | N/A |
| Q1 FY2019Period end 2018-11-02 | $10.12M | -40.95% | -51.43% |
| Q4 FY2018Period end 2018-07-31 | $17.14M | +56.27% | -33.51% |
| Q3 FY2018Period end 2018-04-27 | $10.97M | N/A | -48.18% |
| Q2 FY2018Period end 2018-01-26 | −$18.14M | N/A | N/A |
| Q1 FY2018Period end 2017-10-27 | $20.84M | -19.16% | -12.12% |
| Q4 FY2017Period end 2017-07-31 | $25.78M | +21.80% | +11.67% |
| Q3 FY2017Period end 2017-04-28 | $21.16M | -19.62% | +46.74% |
| Q2 FY2017Period end 2017-01-27 | $26.33M | +11.04% | +40.70% |
| Q1 FY2017Period end 2016-10-28 | $23.71M | +2.72% | +13.46% |
| Q4 FY2016Period end 2016-07-31 | $23.08M | +60.05% | +5.89% |
| Q3 FY2016Period end 2016-04-29 | $14.42M | -22.93% | -10.58% |
| Q2 FY2016Period end 2016-01-29 | $18.71M | -10.46% | -3.41% |
| Q1 FY2016Period end 2015-10-30 | $20.90M | -4.13% | +22.98% |
| Q4 FY2015Period end 2015-07-31 | $21.80M | +35.15% | +30.44% |
| Q3 FY2015Period end 2015-05-01 | $16.13M | -16.74% | +32.67% |
| Q2 FY2015Period end 2015-01-30 | $19.37M | +14.00% | +12.77% |
| Q1 FY2015Period end 2014-10-31 | $16.99M | +1.68% | +34.13% |
| Q4 FY2014Period end 2014-07-31 | $16.71M | +37.47% | +4.45% |
| Q3 FY2014Period end 2014-05-02 | $12.16M | -29.23% | +29.67% |
| Q2 FY2014Period end 2014-01-31 | $17.18M | +35.60% | +46.39% |
| Q1 FY2014Period end 2013-11-01 | $12.67M | -20.82% | +11.10% |
| Q4 FY2013Period end 2013-07-31 | $16.00M | +70.66% | +15.48% |
| Q3 FY2013Period end 2013-05-03 | $9.38M | -20.11% | +4.63% |
| Q2 FY2013Period end 2013-02-01 | $11.74M | +2.91% | +9.65% |
| Q1 FY2013Period end 2012-11-02 | $11.40M | -17.70% | +17.72% |
| Q4 FY2012Period end 2012-07-31 | $13.86M | +54.63% | +228.50% |
| Q3 FY2012Period end 2012-04-27 | $8.96M | -16.28% | +102.19% |
| Q2 FY2012Period end 2012-01-27 | $10.70M | +10.49% | -9.79% |
| Q1 FY2012Period end 2011-10-28 | $9.69M | +129.66% | -2.82% |
| Q4 FY2011Period end 2011-07-31 | $4.22M | -4.83% | -33.51% |
| Q3 FY2011Period end 2011-04-29 | $4.43M | -62.65% | -15.05% |
| Q2 FY2011Period end 2011-01-28 | $11.87M | +19.03% | +10.90% |
| Q1 FY2011Period end 2010-10-29 | $9.97M | +57.12% | +21.69% |
| Q4 FY2010Period end 2010-07-31 | $6.34M | +21.60% | -1.70% |
| Q3 FY2010Period end 2010-04-30 | $5.22M | -51.24% | +20.54% |
| Q2 FY2010Period end 2010-01-29 | $10.70M | +30.62% | +40.22% |
| Q1 FY2010Period end 2009-10-30 | $8.19M | +26.91% | +43.88% |
| Q4 FY2009Period end 2009-07-31 | $6.45M | +49.12% | -9.30% |
| Q3 FY2009Period end 2009-05-01 | $4.33M | -43.28% | +41.99% |
| Q2 FY2009Period end 2009-01-30 | $7.63M | +34.02% | -29.75% |
| Q1 FY2009Period end 2008-10-31 | $5.69M | -20.00% | -20.79% |
| Q4 FY2008Period end 2008-07-31 | $7.12M | +133.46% | -51.45% |
| Q3 FY2008Period end 2008-05-02 | $3.05M | -71.94% | -52.00% |
| Q2 FY2008Period end 2008-02-01 | $10.86M | +51.12% | -1.09% |
| Q1 FY2008Period end 2007-11-02 | $7.19M | -50.97% | -15.55% |
| Q4 FY2007Period end 2007-07-31 | $14.66M | +130.82% | +45.02% |
| Q3 FY2007Period end 2007-04-27 | $6.35M | -42.17% | N/A |
| Q2 FY2007Period end 2007-01-26 | $10.98M | +29.04% | N/A |
| Q1 FY2007Period end 2006-10-27 | $8.51M | -15.80% | N/A |
| Q4 FY2006Period end 2006-07-31 | $10.11M | N/A | N/A |
| Q3 FY2006Period end 2006-05-30 | $12.14M | N/A | N/A |
| Q2 FY2006Period end 2006-01-27 | $15.90M | +16.83% | -6.23% |
| Q1 FY2006Period end 2005-10-28 | $13.61M | -31.26% | -16.52% |
| Q4 FY2005Period end 2005-07-31 | $19.80M | +40.87% | +18.14% |
| Q3 FY2005Period end 2005-04-29 | $14.05M | -17.11% | -4.15% |
| Q2 FY2005Period end 2005-01-28 | $16.95M | +4.01% | +3.51% |
| Q1 FY2005Period end 2004-10-29 | $16.30M | -2.72% | +4.27% |
| Q4 FY2004Period end 2004-07-31 | $16.76M | +14.29% | -14.72% |
| Q3 FY2004Period end 2004-04-30 | $14.66M | -10.48% | +13.86% |
| Q2 FY2004Period end 2004-01-30 | $16.38M | +4.77% | +20.84% |
| Q1 FY2004Period end 2003-10-31 | $15.63M | -20.44% | +23.59% |
| Q4 FY2003Period end 2003-07-31 | $19.65M | +52.59% | N/A |
| Q3 FY2003Period end 2003-05-02 | $12.88M | -4.99% | N/A |
| Q2 FY2003Period end 2003-01-31 | $13.55M | +7.15% | N/A |
| Q1 FY2003Period end 2002-11-01 | $12.65M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
