The latest quarterly tax expense is $56.30 Million with a QoQ Growth of +41.94%. 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 (2026-07-03).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-03): $56.30M.
$56.30M
$56.30 Million
Q2 FY2026 · 2026-07-03
+41.94%
vs. $39.66M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-03 | $56.30M | +41.94% | -14.18% |
| Q1 FY2026Period end 2026-04-03 | $39.66M | -22.19% | +10.60% |
| Q4 FY2025Period end 2025-12-31 | $50.97M | +2.16% | -24.02% |
| Q3 FY2025Period end 2025-09-26 | $49.90M | -23.94% | +24.93% |
| Q2 FY2025Period end 2025-06-27 | $65.61M | +82.94% | +10.42% |
| Q1 FY2025Period end 2025-03-28 | $35.86M | -46.54% | -37.19% |
| Q4 FY2024Period end 2024-12-31 | $67.08M | +67.96% | +82.75% |
| Q3 FY2024Period end 2024-09-27 | $39.94M | -32.78% | +38.24% |
| Q2 FY2024Period end 2024-06-28 | $59.41M | +4.06% | +40.02% |
| Q1 FY2024Period end 2024-03-29 | $57.09M | +55.54% | +39.00% |
| Q4 FY2023Period end 2023-12-31 | $36.71M | +27.05% | -0.87% |
| Q3 FY2023Period end 2023-09-29 | $28.89M | -31.91% | -28.38% |
| Q2 FY2023Period end 2023-06-30 | $42.43M | +3.31% | +23.40% |
| Q1 FY2023Period end 2023-03-31 | $41.08M | +10.93% | +23.81% |
| Q4 FY2022Period end 2022-12-31 | $37.03M | -8.21% | +1038.62% |
| Q3 FY2022Period end 2022-09-30 | $40.34M | +17.32% | +61.22% |
| Q2 FY2022Period end 2022-07-01 | $34.39M | +3.65% | +99.05% |
| Q1 FY2022Period end 2022-04-01 | $33.17M | +920.14% | +65.71% |
| Q4 FY2021Period end 2021-12-31 | $3.25M | -87.00% | -83.77% |
| Q3 FY2021Period end 2021-10-01 | $25.02M | +44.85% | +36.26% |
| Q2 FY2021Period end 2021-07-02 | $17.27M | -13.71% | +13.75% |
| Q1 FY2021Period end 2021-04-02 | $20.02M | -0.06% | +273.44% |
| Q4 FY2020Period end 2020-12-31 | $20.03M | +9.09% | +311.84% |
| Q3 FY2020Period end 2020-09-27 | $18.36M | +20.91% | +177.22% |
| Q2 FY2020Period end 2020-06-28 | $15.19M | +183.29% | +111.46% |
| Q1 FY2020Period end 2020-03-29 | $5.36M | +10.22% | N/A |
| Q4 FY2019Period end 2019-12-31 | $4.86M | -26.57% | N/A |
| Q3 FY2019Period end 2019-09-29 | $6.62M | -7.77% | -59.84% |
| Q2 FY2019Period end 2019-06-30 | $7.18M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$3.00M | -97.96% | +76.83% |
| Q4 FY2018Period end 2018-12-31 | −$1.52M | N/A | +97.06% |
| Q3 FY2018Period end 2018-09-30 | $16.49M | N/A | +40.39% |
| Q2 FY2018Period end 2018-07-01 | −$135.00K | +98.96% | N/A |
| Q1 FY2018Period end 2018-04-01 | −$12.97M | +74.88% | -251.42% |
| Q4 FY2017Period end 2017-12-31 | −$51.64M | N/A | N/A |
| Q3 FY2017Period end 2017-10-01 | $11.75M | +213.87% | -10.46% |
| Q2 FY2017Period end 2017-07-02 | $3.74M | N/A | -64.81% |
| Q1 FY2017Period end 2017-04-02 | −$3.69M | N/A | +27.31% |
| Q4 FY2016Period end 2016-12-31 | $17.37M | +32.37% | +498.07% |
| Q3 FY2016Period end 2016-10-02 | $13.12M | +23.34% | +8.45% |
| Q2 FY2016Period end 2016-07-03 | $10.64M | N/A | -39.43% |
| Q1 FY2016Period end 2016-04-03 | −$5.08M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $2.90M | -76.00% | +66.23% |
| Q3 FY2015Period end 2015-09-27 | $12.10M | -31.11% | +63.32% |
| Q2 FY2015Period end 2015-06-28 | $17.56M | +1060.74% | +104.47% |
| Q1 FY2015Period end 2015-03-29 | $1.51M | -13.39% | -15.57% |
| Q4 FY2014Period end 2014-12-31 | $1.75M | -76.42% | N/A |
| Q3 FY2014Period end 2014-09-28 | $7.41M | -13.75% | +55.76% |
| Q2 FY2014Period end 2014-06-29 | $8.59M | +379.30% | +16.79% |
| Q1 FY2014Period end 2014-03-30 | $1.79M | N/A | -26.56% |
| Q4 FY2013Period end 2013-12-31 | −$2.41M | N/A | N/A |
| Q3 FY2013Period end 2013-09-29 | $4.76M | -35.33% | -33.86% |
| Q2 FY2013Period end 2013-06-30 | $7.35M | +201.39% | -2.85% |
| Q1 FY2013Period end 2013-03-31 | $2.44M | -8.31% | -45.38% |
| Q4 FY2012Period end 2012-12-31 | $2.66M | -63.00% | -19.39% |
| Q3 FY2012Period end 2012-09-30 | $7.19M | -5.01% | +47.00% |
| Q2 FY2012Period end 2012-07-01 | $7.57M | +69.46% | +2.38% |
| Q1 FY2012Period end 2012-04-01 | $4.47M | +35.32% | +13.35% |
| Q4 FY2011Period end 2011-12-31 | $3.30M | -32.52% | +21.67% |
| Q3 FY2011Period end 2011-10-02 | $4.89M | -33.84% | -35.72% |
| Q2 FY2011Period end 2011-07-03 | $7.39M | +87.62% | -2.86% |
| Q1 FY2011Period end 2011-04-03 | $3.94M | +45.26% | +6.11% |
| Q4 FY2010Period end 2010-12-31 | $2.71M | -64.35% | -41.69% |
| Q3 FY2010Period end 2010-10-03 | $7.61M | -0.03% | +629.63% |
| Q2 FY2010Period end 2010-07-04 | $7.61M | +104.95% | -2.72% |
| Q1 FY2010Period end 2010-04-04 | $3.71M | -20.18% | +21.37% |
| Q4 FY2009Period end 2009-12-31 | $4.65M | +346.12% | +269.58% |
| Q3 FY2009Period end 2009-09-27 | $1.04M | -86.67% | N/A |
| Q2 FY2009Period end 2009-06-28 | $7.83M | +155.72% | -19.69% |
| Q1 FY2009Period end 2009-03-29 | $3.06M | +143.05% | N/A |
| Q4 FY2008Period end 2008-12-31 | $1.26M | N/A | N/A |
| Q3 FY2008Period end 2008-09-28 | −$523.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-29 | $9.74M | N/A | +32.74% |
| Q1 FY2008Period end 2008-03-30 | −$2.08M | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$678.00K | N/A | +70.59% |
| Q3 FY2007Period end 2007-09-30 | $2.72M | -62.92% | -17.64% |
| Q2 FY2007Period end 2007-07-01 | $7.34M | +144.75% | +15.45% |
| Q1 FY2007Period end 2007-04-01 | $3.00M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$2.31M | N/A | N/A |
| Q3 FY2006Period end 2006-10-01 | $3.31M | -48.02% | -45.76% |
| Q2 FY2006Period end 2006-07-02 | $6.36M | N/A | -23.67% |
| Q1 FY2006Period end 2006-04-02 | $559.00K | -37.12% | N/A |
| Q4 FY2005Period end 2005-12-31 | $889.00K | -85.41% | N/A |
| Q3 FY2005Period end 2005-10-02 | $6.09M | -26.85% | +24.37% |
| Q2 FY2005Period end 2005-07-03 | $8.33M | N/A | +13.26% |
| Q1 FY2005Period end 2005-04-03 | $489.00K | N/A | -74.92% |
| Q4 FY2004Period end 2004-12-31 | $498.00K | -89.83% | -45.33% |
| Q3 FY2004Period end 2004-09-26 | $4.90M | -33.39% | +70.99% |
| Q2 FY2004Period end 2004-06-27 | $7.36M | +277.18% | +180.94% |
| Q1 FY2004Period end 2004-03-28 | $1.95M | +114.05% | +102.49% |
| Q4 FY2003Period end 2003-12-31 | $911.00K | -68.20% | N/A |
| Q3 FY2003Period end 2003-09-28 | $2.87M | +9.43% | -58.97% |
| Q2 FY2003Period end 2003-06-29 | $2.62M | +171.86% | N/A |
| Q1 FY2003Period end 2003-03-30 | $963.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$1.02M | N/A | N/A |
| Q3 FY2002Period end 2002-09-29 | $6.98M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
