The latest quarterly tax expense is $44.20 Million with a QoQ Growth of +244.26%. 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-08-01): $44.20M.
$44.20M
$44.20 Million
Q3 FY2026 · 2026-08-01
+244.26%
vs. $12.84M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-08-01 | $44.20M | +244.26% | +184.98% |
| Q2 FY2026Period end 2026-05-02 | $12.84M | -58.35% | +27.80% |
| Q1 FY2026Period end 2026-01-31 | $30.83M | N/A | +28.35% |
| Q4 FY2025Period end 2025-11-01 | −$16.63M | N/A | N/A |
| Q3 FY2025Period end 2025-08-02 | $15.51M | +54.38% | +629.93% |
| Q2 FY2025Period end 2025-05-03 | $10.05M | -58.18% | +372.80% |
| Q1 FY2025Period end 2025-02-01 | $24.02M | +118.52% | +9.41% |
| Q4 FY2024Period end 2024-11-02 | $10.99M | +417.32% | N/A |
| Q3 FY2024Period end 2024-07-27 | $2.13M | 0.00% | -93.86% |
| Q2 FY2024Period end 2024-04-27 | $2.13M | -90.32% | -92.87% |
| Q1 FY2024Period end 2024-01-27 | $21.96M | N/A | -12.45% |
| Q4 FY2023Period end 2023-10-31 | −$20.68M | N/A | N/A |
| Q3 FY2023Period end 2023-07-29 | $34.61M | +16.05% | +701.30% |
| Q2 FY2023Period end 2023-04-29 | $29.82M | +18.91% | +258.00% |
| Q1 FY2023Period end 2023-01-28 | $25.08M | +224.21% | +172.03% |
| Q4 FY2022Period end 2022-10-31 | $7.74M | +79.09% | -70.05% |
| Q3 FY2022Period end 2022-07-30 | $4.32M | -48.15% | N/A |
| Q2 FY2022Period end 2022-04-30 | $8.33M | -9.64% | -61.17% |
| Q1 FY2022Period end 2022-01-29 | $9.22M | -64.30% | -22.96% |
| Q4 FY2021Period end 2021-10-31 | $25.83M | N/A | +24.18% |
| Q3 FY2021Period end 2021-07-31 | −$96.69M | N/A | N/A |
| Q2 FY2021Period end 2021-05-01 | $21.45M | +79.28% | -15.23% |
| Q1 FY2021Period end 2021-01-30 | $11.97M | -42.47% | +21.93% |
| Q4 FY2020Period end 2020-10-31 | $20.80M | -46.33% | +714.97% |
| Q3 FY2020Period end 2020-08-01 | $38.75M | +53.11% | +28.32% |
| Q2 FY2020Period end 2020-05-02 | $25.31M | +157.88% | +41.65% |
| Q1 FY2020Period end 2020-01-31 | $9.81M | +284.56% | +7.39% |
| Q4 FY2019Period end 2019-10-31 | $2.55M | -91.55% | N/A |
| Q3 FY2019Period end 2019-07-31 | $30.20M | +69.02% | +56.63% |
| Q2 FY2019Period end 2019-04-30 | $17.87M | +95.50% | +175.94% |
| Q1 FY2019Period end 2019-01-31 | $9.14M | N/A | -98.09% |
| Q4 FY2018Period end 2018-10-31 | −$10.22M | N/A | +99.09% |
| Q3 FY2018Period end 2018-07-31 | $19.28M | +197.76% | +149.55% |
| Q2 FY2018Period end 2018-04-30 | $6.47M | -98.65% | +81.47% |
| Q1 FY2018Period end 2018-01-31 | $477.94M | N/A | +116470.73% |
| Q4 FY2017Period end 2017-10-31 | −$1.12B | N/A | N/A |
| Q3 FY2017Period end 2017-07-31 | $7.73M | +116.54% | +99.95% |
| Q2 FY2017Period end 2017-04-30 | $3.57M | +770.24% | +37.50% |
| Q1 FY2017Period end 2017-01-31 | $410.00K | -93.57% | -68.44% |
| Q4 FY2016Period end 2016-10-31 | $6.38M | +65.01% | +47.25% |
| Q3 FY2016Period end 2016-07-31 | $3.86M | +48.90% | +11.94% |
| Q2 FY2016Period end 2016-04-30 | $2.60M | +99.77% | -20.52% |
| Q1 FY2016Period end 2016-01-31 | $1.30M | -70.00% | +23.71% |
| Q4 FY2015Period end 2015-10-31 | $4.33M | +25.43% | +0.74% |
| Q3 FY2015Period end 2015-08-01 | $3.45M | +5.73% | +14.84% |
| Q2 FY2015Period end 2015-05-02 | $3.27M | +210.95% | -25.71% |
| Q1 FY2015Period end 2015-01-31 | $1.05M | -75.57% | -53.64% |
| Q4 FY2014Period end 2014-10-31 | $4.30M | +42.98% | N/A |
| Q3 FY2014Period end 2014-07-31 | $3.01M | -31.60% | +56.32% |
| Q2 FY2014Period end 2014-04-30 | $4.39M | +94.04% | +83.81% |
| Q1 FY2014Period end 2014-01-31 | $2.27M | N/A | +2.21% |
| Q4 FY2013Period end 2013-10-31 | −$1.29M | N/A | N/A |
| Q3 FY2013Period end 2013-07-31 | $1.92M | -19.57% | -22.77% |
| Q2 FY2013Period end 2013-04-30 | $2.39M | +7.90% | +4.68% |
| Q1 FY2013Period end 2013-01-31 | $2.22M | -12.34% | +9.70% |
| Q4 FY2012Period end 2012-10-31 | $2.53M | +1.53% | +2.43% |
| Q3 FY2012Period end 2012-07-31 | $2.49M | +9.02% | +73.52% |
| Q2 FY2012Period end 2012-04-30 | $2.28M | +13.07% | +20.78% |
| Q1 FY2012Period end 2012-01-31 | $2.02M | -18.15% | +7.50% |
| Q4 FY2011Period end 2011-10-31 | $2.47M | +71.99% | +145.08% |
| Q3 FY2011Period end 2011-07-31 | $1.44M | -24.11% | -12.71% |
| Q2 FY2011Period end 2011-04-30 | $1.89M | +0.64% | N/A |
| Q1 FY2011Period end 2011-01-31 | $1.88M | +86.59% | +116.47% |
| Q4 FY2010Period end 2010-10-31 | $1.01M | -38.75% | N/A |
| Q3 FY2010Period end 2010-07-31 | $1.64M | N/A | +249.79% |
| Q2 FY2010Period end 2010-04-30 | −$1.58M | N/A | -134.82% |
| Q1 FY2010Period end 2010-01-31 | $868.00K | N/A | +154.55% |
| Q4 FY2009Period end 2009-10-31 | −$1.46M | N/A | +31.22% |
| Q3 FY2009Period end 2009-07-31 | $470.00K | N/A | -70.68% |
| Q2 FY2009Period end 2009-04-30 | −$672.00K | N/A | N/A |
| Q1 FY2009Period end 2009-01-31 | $341.00K | N/A | -74.48% |
| Q4 FY2008Period end 2008-10-31 | −$2.13M | N/A | N/A |
| Q3 FY2008Period end 2008-07-31 | $1.60M | -12.55% | +90.61% |
| Q2 FY2008Period end 2008-04-30 | $1.83M | +37.20% | +284.28% |
| Q1 FY2008Period end 2008-01-31 | $1.34M | +10.87% | +217.34% |
| Q4 FY2007Period end 2007-10-31 | $1.21M | +43.28% | +207.40% |
| Q3 FY2007Period end 2007-07-31 | $841.00K | +76.31% | +162.81% |
| Q2 FY2007Period end 2007-04-30 | $477.00K | +13.30% | +28.92% |
| Q1 FY2007Period end 2007-01-31 | $421.00K | +7.40% | +40.80% |
| Q4 FY2006Period end 2006-10-31 | $392.00K | +22.50% | N/A |
| Q3 FY2006Period end 2006-07-31 | $320.00K | -13.51% | N/A |
| Q2 FY2006Period end 2006-04-30 | $370.00K | +23.75% | -18.14% |
| Q1 FY2006Period end 2006-01-31 | $299.00K | N/A | -48.18% |
| Q4 FY2005Period end 2005-10-31 | $205.00K | N/A | N/A |
| Q3 FY2005Period end 2005-07-31 | $86.00K | -80.97% | N/A |
| Q2 FY2005Period end 2005-04-30 | $452.00K | -21.66% | +8.92% |
| Q1 FY2005Period end 2005-01-31 | $577.00K | N/A | +36.08% |
| Q4 FY2004Period end 2004-10-31 | $77.00K | N/A | -77.81% |
| Q3 FY2004Period end 2004-07-31 | $205.00K | -50.60% | -31.44% |
| Q2 FY2004Period end 2004-04-30 | $415.00K | -2.12% | +65.34% |
| Q1 FY2004Period end 2004-01-31 | $424.00K | +22.19% | +18.11% |
| Q4 FY2003Period end 2003-10-31 | $347.00K | +16.05% | N/A |
| Q3 FY2003Period end 2003-07-31 | $299.00K | +19.12% | N/A |
| Q2 FY2003Period end 2003-04-30 | $251.00K | -30.08% | N/A |
| Q1 FY2003Period end 2003-01-31 | $359.00K | N/A | N/A |
| Q4 FY2002Period end 2002-10-31 | −$1.51M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
