The latest quarterly tax expense is $31.40 Million with a QoQ Growth of +982.76%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-02): $31.40M.
$31.40M
$31.40 Million
+982.76%
vs. $2.90M prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-02 | $31.40M | +982.76% | +161.67% |
| Q1 FY2026Period end 2026-05-03 | $2.90M | 0.00% | -81.29% |
| Q4 FY2025Period end 2026-02-01 | $2.90M | -71.29% | N/A |
| Q3 FY2025Period end 2025-11-02 | $10.10M | -15.83% | -60.49% |
| Q2 FY2025Period end 2025-08-03 | $12.00M | -22.58% | N/A |
| Q1 FY2025Period end 2025-05-04 | $15.50M | N/A | +34.78% |
| Q4 FY2024Period end 2025-02-02 | −$25.49M | N/A | N/A |
| Q3 FY2024Period end 2024-10-27 | $25.57M | N/A | +1400.29% |
| Q2 FY2024Period end 2024-07-28 | −$252.60M | N/A | N/A |
| Q1 FY2024Period end 2024-04-28 | $11.50M | +147.90% | N/A |
| Q4 FY2023Period end 2024-01-31 | $4.64M | +172.24% | +75.32% |
| Q3 FY2023Period end 2023-10-29 | $1.70M | +30.67% | N/A |
| Q2 FY2023Period end 2023-07-30 | $1.30M | N/A | N/A |
| Q1 FY2023Period end 2023-04-30 | $1.00M | -62.09% | N/A |
| Q4 FY2022Period end 2023-01-31 | $2.65M | N/A | N/A |
| Q3 FY2022Period end 2022-10-30 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-07-31 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-05-01 | $0 | N/A | N/A |
| Q4 FY2021Period end 2022-01-31 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-10-31 | $0 | N/A | N/A |
| Q2 FY2021Period end 2021-08-01 | $0 | N/A | N/A |
| Q1 FY2021Period end 2021-05-02 | $0 | N/A | N/A |
| Q4 FY2020Period end 2021-01-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-11-01 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-08-02 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-05-03 | $0 | N/A | N/A |
| Q4 FY2019Period end 2020-01-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-11-03 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-08-04 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-05-05 | $0 | N/A | N/A |
| Q4 FY2018Period end 2019-01-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-10-28 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-07-29 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-04-29 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
