The latest quarterly tax expense is −$231.00 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 (2026-07-31).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-07-31): $-231.00M.
−$231.00M
−$231.00 Million
Q3 FY2026 · 2026-07-31
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-07-31 | −$231.00M | N/A | N/A |
| Q2 FY2026Period end 2026-04-30 | $29.50M | -51.95% | -48.06% |
| Q1 FY2026Period end 2026-01-31 | $61.40M | +90.68% | +25.31% |
| Q4 FY2025Period end 2025-10-31 | $32.20M | -39.93% | -36.99% |
| Q3 FY2025Period end 2025-07-31 | $53.60M | -5.63% | -9.15% |
| Q2 FY2025Period end 2025-04-30 | $56.80M | +15.92% | +38.20% |
| Q1 FY2025Period end 2025-01-31 | $49.00M | -4.11% | +26.29% |
| Q4 FY2024Period end 2024-10-31 | $51.10M | -13.39% | +133.33% |
| Q3 FY2024Period end 2024-07-31 | $59.00M | +43.55% | +76.12% |
| Q2 FY2024Period end 2024-04-30 | $41.10M | +5.93% | +59.30% |
| Q1 FY2024Period end 2024-01-31 | $38.80M | +77.17% | +3.47% |
| Q4 FY2023Period end 2023-10-31 | $21.90M | -34.63% | +222.06% |
| Q3 FY2023Period end 2023-07-31 | $33.50M | +29.84% | +77.25% |
| Q2 FY2023Period end 2023-04-30 | $25.80M | -31.20% | -30.46% |
| Q1 FY2023Period end 2023-01-31 | $37.50M | +451.47% | +40.98% |
| Q4 FY2022Period end 2022-10-31 | $6.80M | -64.02% | -39.82% |
| Q3 FY2022Period end 2022-07-31 | $18.90M | -49.06% | N/A |
| Q2 FY2022Period end 2022-04-30 | $37.10M | +39.47% | +96.30% |
| Q1 FY2022Period end 2022-01-31 | $26.60M | +135.40% | N/A |
| Q4 FY2021Period end 2021-10-31 | $11.30M | N/A | -9.60% |
| Q3 FY2021Period end 2021-07-31 | −$521.80M | N/A | N/A |
| Q2 FY2021Period end 2021-04-30 | $18.90M | N/A | N/A |
| Q1 FY2021Period end 2021-01-31 | −$1.96B | N/A | N/A |
| Q4 FY2020Period end 2020-10-31 | $12.50M | +11.61% | +66.67% |
| Q3 FY2020Period end 2020-07-31 | $11.20M | N/A | +62.32% |
| Q2 FY2020Period end 2020-04-30 | −$2.50M | N/A | N/A |
| Q1 FY2020Period end 2020-01-31 | $6.90M | -8.00% | N/A |
| Q4 FY2019Period end 2019-10-31 | $7.50M | +8.70% | -38.02% |
| Q3 FY2019Period end 2019-07-31 | $6.90M | +21.05% | N/A |
| Q2 FY2019Period end 2019-04-30 | $5.70M | N/A | N/A |
| Q1 FY2019Period end 2019-01-31 | −$9.40M | N/A | N/A |
| Q4 FY2018Period end 2018-10-31 | $12.10M | N/A | +51.25% |
| Q3 FY2018Period end 2018-07-31 | −$10.40M | -50.72% | N/A |
| Q2 FY2018Period end 2018-04-30 | −$6.90M | N/A | N/A |
| Q1 FY2018Period end 2018-01-31 | $197.30M | +2366.25% | +4488.37% |
| Q4 FY2017Period end 2017-10-31 | $8.00M | +95.12% | -4.27% |
| Q3 FY2017Period end 2017-07-31 | $4.10M | -10.87% | -20.73% |
| Q2 FY2017Period end 2017-04-30 | $4.60M | +6.98% | -43.79% |
| Q1 FY2017Period end 2017-01-31 | $4.30M | -48.55% | N/A |
| Q4 FY2016Period end 2016-10-31 | $8.36M | +61.58% | N/A |
| Q3 FY2016Period end 2016-07-31 | $5.17M | -36.80% | N/A |
| Q2 FY2016Period end 2016-04-30 | $8.18M | N/A | +39.76% |
| Q1 FY2016Period end 2016-01-31 | −$1.01M | -71.94% | N/A |
| Q4 FY2015Period end 2015-10-31 | −$588.00K | +8.41% | N/A |
| Q3 FY2015Period end 2015-07-31 | −$642.00K | N/A | N/A |
| Q2 FY2015Period end 2015-04-30 | $5.86M | +2.43% | -28.47% |
| Q1 FY2015Period end 2015-01-31 | $5.72M | +57.99% | -20.51% |
| Q4 FY2014Period end 2014-10-31 | $3.62M | -36.65% | -4.26% |
| Q3 FY2014Period end 2014-07-31 | $5.71M | -30.23% | +175.63% |
| Q2 FY2014Period end 2014-04-30 | $8.19M | +13.82% | +135.68% |
| Q1 FY2014Period end 2014-01-31 | $7.19M | +90.29% | +19.04% |
| Q4 FY2013Period end 2013-10-31 | $3.78M | +82.38% | -63.98% |
| Q3 FY2013Period end 2013-07-31 | $2.07M | -40.34% | -53.26% |
| Q2 FY2013Period end 2013-04-30 | $3.47M | -42.51% | -55.23% |
| Q1 FY2013Period end 2013-01-31 | $6.04M | -42.42% | +46.48% |
| Q4 FY2012Period end 2012-10-31 | $10.49M | +136.68% | +68.09% |
| Q3 FY2012Period end 2012-07-31 | $4.43M | -42.86% | -9.88% |
| Q2 FY2012Period end 2012-04-30 | $7.76M | +88.12% | +77.94% |
| Q1 FY2012Period end 2012-01-31 | $4.12M | -33.93% | +127.47% |
| Q4 FY2011Period end 2011-10-31 | $6.24M | +26.90% | +9.93% |
| Q3 FY2011Period end 2011-07-31 | $4.92M | +12.82% | +25.32% |
| Q2 FY2011Period end 2011-04-30 | $4.36M | +140.49% | N/A |
| Q1 FY2011Period end 2011-01-31 | $1.81M | -68.07% | -54.71% |
| Q4 FY2010Period end 2010-10-31 | $5.68M | +44.66% | +195.73% |
| Q3 FY2010Period end 2010-07-31 | $3.92M | N/A | +405.15% |
| Q2 FY2010Period end 2010-04-30 | −$1.98M | N/A | N/A |
| Q1 FY2010Period end 2010-01-31 | $4.00M | +108.49% | -28.45% |
| Q4 FY2009Period end 2009-10-31 | $1.92M | +147.10% | -49.19% |
| Q3 FY2009Period end 2009-07-31 | $777.00K | -87.02% | N/A |
| Q2 FY2009Period end 2009-04-30 | $5.99M | +7.02% | +27.27% |
| Q1 FY2009Period end 2009-01-31 | $5.59M | +48.06% | +114.37% |
| Q4 FY2008Period end 2008-10-31 | $3.78M | N/A | -29.61% |
| Q3 FY2008Period end 2008-07-31 | −$363.00K | N/A | N/A |
| Q2 FY2008Period end 2008-04-30 | $4.71M | +80.27% | N/A |
| Q1 FY2008Period end 2008-01-31 | $2.61M | -51.39% | +81.12% |
| Q4 FY2007Period end 2007-10-31 | $5.37M | +9.46% | N/A |
| Q3 FY2007Period end 2007-07-31 | $4.91M | N/A | +48.10% |
| Q2 FY2007Period end 2007-04-30 | $149.00K | -89.66% | -92.12% |
| Q1 FY2007Period end 2007-01-31 | $1.44M | N/A | -33.56% |
| Q4 FY2006Period end 2006-10-31 | −$270.00K | N/A | N/A |
| Q3 FY2006Period end 2006-07-31 | $3.31M | +75.05% | N/A |
| Q2 FY2006Period end 2006-04-30 | $1.89M | -12.77% | -75.88% |
| Q1 FY2006Period end 2006-01-31 | $2.17M | -53.74% | -55.49% |
| Q4 FY2005Period end 2005-10-31 | $4.69M | N/A | +76.54% |
| Q3 FY2005Period end 2005-07-31 | −$672.00K | N/A | N/A |
| Q2 FY2005Period end 2005-04-30 | $7.84M | +60.99% | +34.84% |
| Q1 FY2005Period end 2005-01-31 | $4.87M | +83.47% | -11.13% |
| Q4 FY2004Period end 2004-10-31 | $2.66M | -53.46% | -60.03% |
| Q3 FY2004Period end 2004-07-31 | $5.71M | -1.91% | +6.02% |
| Q2 FY2004Period end 2004-04-30 | $5.82M | +6.11% | +14.73% |
| Q1 FY2004Period end 2004-01-31 | $5.48M | -17.49% | +18.73% |
| Q4 FY2003Period end 2003-10-31 | $6.64M | +23.44% | +58.14% |
| Q3 FY2003Period end 2003-07-31 | $5.38M | +6.15% | N/A |
| Q2 FY2003Period end 2003-04-30 | $5.07M | +9.81% | N/A |
| Q1 FY2003Period end 2003-01-31 | $4.62M | +9.90% | N/A |
| Q4 FY2002Period end 2002-10-31 | $4.20M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
