The latest quarterly tax expense is $14.72 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.
Q3 FY2026 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-05-31): $14.72M.
$14.72M
$14.72 Million
Q3 FY2026 · 2026-05-31
N/A
91
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-05-31 | $14.72M | N/A | -45.84% |
| Q2 FY2026Period end 2026-02-28 | −$17.79M | N/A | -104.24% |
| Q1 FY2026Period end 2025-11-30 | $11.73M | N/A | -11.42% |
| Q4 FY2025Period end 2025-08-31 | −$14.93M | N/A | +43.19% |
| Q3 FY2025Period end 2025-05-31 | $27.18M | N/A | +115.45% |
| Q2 FY2025Period end 2025-02-28 | −$8.71M | N/A | N/A |
| Q1 FY2025Period end 2024-11-30 | $13.24M | N/A | N/A |
| Q4 FY2024Period end 2024-08-31 | −$26.29M | N/A | N/A |
| Q3 FY2024Period end 2024-05-31 | $12.61M | -17.70% | +17.04% |
| Q2 FY2024Period end 2024-02-29 | $15.32M | N/A | -26.93% |
| Q1 FY2024Period end 2023-11-30 | −$6.52M | N/A | N/A |
| Q4 FY2023Period end 2023-08-31 | $41.35M | +283.69% | -3.78% |
| Q3 FY2023Period end 2023-05-31 | $10.78M | -48.62% | -82.75% |
| Q2 FY2023Period end 2023-02-28 | $20.97M | -39.30% | +75.79% |
| Q1 FY2023Period end 2022-11-30 | $34.55M | -19.59% | +134.74% |
| Q4 FY2022Period end 2022-08-31 | $42.97M | -31.23% | N/A |
| Q3 FY2022Period end 2022-05-31 | $62.49M | +423.78% | N/A |
| Q2 FY2022Period end 2022-02-28 | $11.93M | -18.95% | -62.32% |
| Q1 FY2022Period end 2021-11-30 | $14.72M | N/A | N/A |
| Q4 FY2021Period end 2021-08-31 | −$28.12M | -60.97% | -52.22% |
| Q3 FY2021Period end 2021-05-31 | −$17.47M | N/A | +35.42% |
| Q2 FY2021Period end 2021-02-28 | $31.67M | N/A | +1386.76% |
| Q1 FY2021Period end 2020-11-30 | −$24.33M | -31.70% | N/A |
| Q4 FY2020Period end 2020-08-31 | −$18.47M | +31.71% | N/A |
| Q3 FY2020Period end 2020-05-31 | −$27.05M | N/A | N/A |
| Q2 FY2020Period end 2020-02-29 | $2.13M | -68.04% | -84.28% |
| Q1 FY2020Period end 2019-11-30 | $6.66M | -87.42% | -66.87% |
| Q4 FY2019Period end 2019-08-31 | $52.99M | +671.77% | N/A |
| Q3 FY2019Period end 2019-05-31 | $6.87M | -49.33% | -88.62% |
| Q2 FY2019Period end 2019-02-28 | $13.55M | -32.64% | N/A |
| Q1 FY2019Period end 2018-11-30 | $20.12M | N/A | -2.37% |
| Q4 FY2018Period end 2018-08-31 | −$3.17M | N/A | +92.83% |
| Q3 FY2018Period end 2018-05-31 | $60.34M | N/A | N/A |
| Q2 FY2018Period end 2018-02-28 | −$187.69M | N/A | N/A |
| Q1 FY2018Period end 2017-11-30 | $20.61M | N/A | +24.04% |
| Q4 FY2017Period end 2017-08-31 | −$44.29M | +72.83% | N/A |
| Q3 FY2017Period end 2017-05-31 | −$163.02M | N/A | N/A |
| Q2 FY2017Period end 2017-02-28 | $8.62M | -48.09% | N/A |
| Q1 FY2017Period end 2016-11-30 | $16.61M | +21.52% | -29.85% |
| Q4 FY2016Period end 2016-08-31 | $13.67M | +182.55% | N/A |
| Q3 FY2016Period end 2016-05-31 | $4.84M | N/A | N/A |
| Q2 FY2016Period end 2016-02-29 | −$46.28M | N/A | -1803.74% |
| Q1 FY2016Period end 2015-11-30 | $23.68M | N/A | -58.69% |
| Q4 FY2015Period end 2015-08-31 | −$59.73M | -715.26% | +11.86% |
| Q3 FY2015Period end 2015-05-31 | −$7.33M | -201.40% | N/A |
| Q2 FY2015Period end 2015-02-28 | −$2.43M | N/A | N/A |
| Q1 FY2015Period end 2014-11-30 | $57.33M | N/A | +115.19% |
| Q4 FY2014Period end 2014-08-31 | −$67.77M | N/A | N/A |
| Q3 FY2014Period end 2014-05-31 | $59.72M | +100.99% | +119.98% |
| Q2 FY2014Period end 2014-02-28 | $29.71M | +11.53% | +24.48% |
| Q1 FY2014Period end 2013-11-30 | $26.64M | +911.77% | -26.03% |
| Q4 FY2013Period end 2013-08-31 | $2.63M | -90.30% | N/A |
| Q3 FY2013Period end 2013-05-31 | $27.15M | +13.73% | -20.16% |
| Q2 FY2013Period end 2013-02-28 | $23.87M | -33.73% | +124.69% |
| Q1 FY2013Period end 2012-11-30 | $36.02M | N/A | -14.17% |
| Q4 FY2012Period end 2012-08-31 | −$5.74M | N/A | N/A |
| Q3 FY2012Period end 2012-05-31 | $34.00M | +220.06% | -43.19% |
| Q2 FY2012Period end 2012-02-29 | $10.62M | -74.69% | +353.78% |
| Q1 FY2012Period end 2011-11-30 | $41.97M | N/A | +68.60% |
| Q4 FY2011Period end 2011-08-31 | −$453.00K | N/A | N/A |
| Q3 FY2011Period end 2011-05-31 | $59.85M | +2456.56% | +172.25% |
| Q2 FY2011Period end 2011-02-28 | $2.34M | -90.59% | -66.37% |
| Q1 FY2011Period end 2010-11-30 | $24.89M | +534.97% | +59.82% |
| Q4 FY2010Period end 2010-08-31 | $3.92M | -82.17% | -74.69% |
| Q3 FY2010Period end 2010-05-31 | $21.98M | +215.80% | +55.64% |
| Q2 FY2010Period end 2010-02-28 | $6.96M | -55.30% | -50.19% |
| Q1 FY2010Period end 2009-11-30 | $15.57M | +0.56% | -17.62% |
| Q4 FY2009Period end 2009-08-31 | $15.49M | +9.65% | N/A |
| Q3 FY2009Period end 2009-05-31 | $14.12M | +1.07% | -40.23% |
| Q2 FY2009Period end 2009-02-28 | $13.97M | -26.08% | -52.36% |
| Q1 FY2009Period end 2008-11-30 | $18.91M | N/A | -48.77% |
| Q4 FY2008Period end 2008-08-31 | −$18.33M | N/A | -141.73% |
| Q3 FY2008Period end 2008-05-31 | $23.63M | -19.44% | +7.60% |
| Q2 FY2008Period end 2008-02-29 | $29.34M | -20.50% | +480.89% |
| Q1 FY2008Period end 2007-11-30 | $36.90M | N/A | N/A |
| Q4 FY2007Period end 2007-08-31 | −$7.58M | N/A | N/A |
| Q3 FY2007Period end 2007-05-31 | $21.96M | +334.87% | -2.13% |
| Q2 FY2007Period end 2007-02-28 | $5.05M | N/A | +19.16% |
| Q1 FY2007Period end 2006-11-30 | −$17.17M | N/A | N/A |
| Q4 FY2006Period end 2006-08-31 | $2.17M | -90.33% | -95.40% |
| Q3 FY2006Period end 2006-05-31 | $22.44M | +429.50% | +7.95% |
| Q2 FY2006Period end 2006-02-28 | $4.24M | -79.30% | N/A |
| Q1 FY2006Period end 2005-11-30 | $20.48M | -56.65% | N/A |
| Q4 FY2005Period end 2005-08-31 | $47.24M | +127.28% | +242.47% |
| Q3 FY2005Period end 2005-05-31 | $20.79M | N/A | +166.33% |
| Q2 FY2005Period end 2005-02-28 | −$6.60M | N/A | N/A |
| Q1 FY2005Period end 2004-11-30 | $0 | -100.00% | N/A |
| Q4 FY2004Period end 2004-08-31 | $13.79M | +76.75% | N/A |
| Q3 FY2004Period end 2004-05-31 | $7.80M | +90.37% | N/A |
| Q2 FY2004Period end 2004-02-29 | $4.10M | N/A | N/A |
| Q3 FY2003Period end 2003-05-31 | $8.74M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.