The latest quarterly tax expense is $16.54 Million with a QoQ Growth of +64.57%. 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 (2026-07-05).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-05): $16.54M.
$16.54M
$16.54 Million
Q2 FY2026 · 2026-07-05
+64.57%
vs. $10.05M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-05 | $16.54M | +64.57% | +119.10% |
| Q1 FY2026Period end 2026-04-05 | $10.05M | -11.93% | +139.64% |
| Q4 FY2025Period end 2025-12-31 | $11.41M | -74.75% | +53.14% |
| Q3 FY2025Period end 2025-09-28 | $45.20M | +498.58% | +549.04% |
| Q2 FY2025Period end 2025-06-29 | $7.55M | +80.00% | +40.98% |
| Q1 FY2025Period end 2025-03-30 | $4.20M | -43.72% | -24.33% |
| Q4 FY2024Period end 2024-12-31 | $7.45M | +7.04% | +138.53% |
| Q3 FY2024Period end 2024-09-29 | $6.96M | +30.02% | -13.88% |
| Q2 FY2024Period end 2024-06-30 | $5.36M | -3.39% | -48.02% |
| Q1 FY2024Period end 2024-03-31 | $5.54M | +77.41% | +824.00% |
| Q4 FY2023Period end 2023-12-31 | $3.13M | -61.35% | -20.28% |
| Q3 FY2023Period end 2023-10-01 | $8.09M | -21.52% | +50.72% |
| Q2 FY2023Period end 2023-07-02 | $10.30M | +1617.17% | +86.85% |
| Q1 FY2023Period end 2023-04-02 | $600.00K | -84.69% | -97.05% |
| Q4 FY2022Period end 2022-12-31 | $3.92M | -26.93% | -11.15% |
| Q3 FY2022Period end 2022-10-02 | $5.37M | -2.70% | -44.60% |
| Q2 FY2022Period end 2022-07-03 | $5.51M | -72.93% | -65.41% |
| Q1 FY2022Period end 2022-04-03 | $20.37M | +361.72% | +126.77% |
| Q4 FY2021Period end 2021-12-31 | $4.41M | -54.44% | N/A |
| Q3 FY2021Period end 2021-10-03 | $9.68M | -39.25% | -29.84% |
| Q2 FY2021Period end 2021-07-04 | $15.94M | +77.45% | N/A |
| Q1 FY2021Period end 2021-04-04 | $8.98M | N/A | +256.89% |
| Q4 FY2020Period end 2020-12-31 | −$4.42M | N/A | +92.29% |
| Q3 FY2020Period end 2020-09-27 | $13.80M | N/A | +142.93% |
| Q2 FY2020Period end 2020-06-28 | −$1.17M | N/A | N/A |
| Q1 FY2020Period end 2020-03-29 | $2.52M | N/A | -4.19% |
| Q4 FY2019Period end 2019-12-31 | −$57.41M | N/A | N/A |
| Q3 FY2019Period end 2019-09-29 | $5.68M | -30.93% | +578.85% |
| Q2 FY2019Period end 2019-06-30 | $8.23M | +213.13% | -20.73% |
| Q1 FY2019Period end 2019-03-31 | $2.63M | -21.13% | +244.75% |
| Q4 FY2018Period end 2018-12-31 | $3.33M | +297.97% | -95.88% |
| Q3 FY2018Period end 2018-09-30 | $837.00K | -91.93% | -91.84% |
| Q2 FY2018Period end 2018-07-01 | $10.38M | +1261.81% | +95.39% |
| Q1 FY2018Period end 2018-04-01 | $762.00K | -99.06% | N/A |
| Q4 FY2017Period end 2017-12-31 | $80.90M | +688.59% | +1538.34% |
| Q3 FY2017Period end 2017-10-01 | $10.26M | +93.17% | +284.66% |
| Q2 FY2017Period end 2017-07-02 | $5.31M | N/A | -38.67% |
| Q1 FY2017Period end 2017-04-02 | −$6.24M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $4.94M | +85.15% | +70.57% |
| Q3 FY2016Period end 2016-10-02 | $2.67M | -69.20% | -22.49% |
| Q2 FY2016Period end 2016-07-03 | $8.66M | +220.38% | -5.10% |
| Q1 FY2016Period end 2016-04-03 | $2.70M | -6.63% | -29.55% |
| Q4 FY2015Period end 2015-12-31 | $2.90M | -15.87% | -46.83% |
| Q3 FY2015Period end 2015-10-04 | $3.44M | -62.29% | -63.51% |
| Q2 FY2015Period end 2015-07-05 | $9.13M | +137.82% | +128.07% |
| Q1 FY2015Period end 2015-04-05 | $3.84M | -29.53% | -11.61% |
| Q4 FY2014Period end 2014-12-31 | $5.45M | -42.26% | +23.30% |
| Q3 FY2014Period end 2014-09-28 | $9.43M | +135.69% | +216.34% |
| Q2 FY2014Period end 2014-06-29 | $4.00M | -7.83% | +1.39% |
| Q1 FY2014Period end 2014-03-30 | $4.34M | -1.70% | +46.16% |
| Q4 FY2013Period end 2013-12-31 | $4.42M | +48.14% | -15.08% |
| Q3 FY2013Period end 2013-09-29 | $2.98M | -24.46% | -30.37% |
| Q2 FY2013Period end 2013-06-30 | $3.95M | +32.86% | -24.91% |
| Q1 FY2013Period end 2013-03-31 | $2.97M | -42.88% | -21.76% |
| Q4 FY2012Period end 2012-12-31 | $5.20M | +21.47% | +100.85% |
| Q3 FY2012Period end 2012-09-30 | $4.28M | -18.53% | -12.31% |
| Q2 FY2012Period end 2012-07-01 | $5.25M | +38.44% | -7.87% |
| Q1 FY2012Period end 2012-04-01 | $3.80M | +46.62% | -6.80% |
| Q4 FY2011Period end 2011-12-31 | $2.59M | -46.97% | -19.70% |
| Q3 FY2011Period end 2011-10-02 | $4.88M | -14.41% | +8.80% |
| Q2 FY2011Period end 2011-07-03 | $5.70M | +40.04% | +27.95% |
| Q1 FY2011Period end 2011-04-03 | $4.07M | +26.33% | +59.54% |
| Q4 FY2010Period end 2010-12-31 | $3.22M | -28.15% | N/A |
| Q3 FY2010Period end 2010-10-03 | $4.49M | +0.65% | N/A |
| Q2 FY2010Period end 2010-07-04 | $4.46M | +74.62% | N/A |
| Q1 FY2010Period end 2010-04-04 | $2.55M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $10.00K | N/A | N/A |
| Q3 FY2009Period end 2009-10-04 | −$3.36M | -138.23% | -182.51% |
| Q2 FY2009Period end 2009-07-05 | −$1.41M | -88.50% | N/A |
| Q1 FY2009Period end 2009-04-05 | −$748.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $92.00K | N/A | -96.48% |
| Q3 FY2008Period end 2008-09-28 | −$1.19M | N/A | N/A |
| Q2 FY2008Period end 2008-06-29 | $3.10M | +8.38% | +60.28% |
| Q1 FY2008Period end 2008-03-30 | $2.86M | +9.69% | +75.75% |
| Q4 FY2007Period end 2007-12-31 | $2.61M | +29.79% | +16.36% |
| Q3 FY2007Period end 2007-09-30 | $2.01M | +3.87% | -11.29% |
| Q2 FY2007Period end 2007-07-01 | $1.94M | +18.85% | -27.76% |
| Q1 FY2007Period end 2007-04-01 | $1.63M | -27.37% | -49.95% |
| Q4 FY2006Period end 2006-12-31 | $2.24M | -1.06% | -45.68% |
| Q3 FY2006Period end 2006-10-01 | $2.27M | -15.41% | -40.56% |
| Q2 FY2006Period end 2006-07-02 | $2.68M | -17.67% | -2.23% |
| Q1 FY2006Period end 2006-04-02 | $3.25M | -21.17% | +75.00% |
| Q4 FY2005Period end 2005-12-31 | $4.13M | +8.26% | +52.19% |
| Q3 FY2005Period end 2005-10-02 | $3.81M | +39.15% | -19.89% |
| Q2 FY2005Period end 2005-07-03 | $2.74M | +47.37% | -38.29% |
| Q1 FY2005Period end 2005-04-03 | $1.86M | -31.44% | -46.86% |
| Q4 FY2004Period end 2004-12-31 | $2.71M | -43.02% | +5.16% |
| Q3 FY2004Period end 2004-10-03 | $4.76M | +7.18% | +103.29% |
| Q2 FY2004Period end 2004-07-04 | $4.44M | +26.91% | +185.48% |
| Q1 FY2004Period end 2004-04-04 | $3.50M | +35.66% | +327.35% |
| Q4 FY2003Period end 2003-12-31 | $2.58M | +10.16% | +160.08% |
| Q3 FY2003Period end 2003-09-28 | $2.34M | +50.51% | +419.29% |
| Q2 FY2003Period end 2003-06-29 | $1.56M | +89.99% | N/A |
| Q1 FY2003Period end 2003-03-30 | $819.00K | -17.44% | N/A |
| Q4 FY2002Period end 2002-12-31 | $992.00K | +119.96% | N/A |
| Q3 FY2002Period end 2002-09-29 | $451.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
