The latest quarterly tax expense is −$21.00 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.
Q4 FY2026 (2026-08-02).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-08-02): $-21.00M.
−$21.00M
−$21.00 Million
Q4 FY2026 · 2026-08-02
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-08-02 | −$21.00M | N/A | N/A |
| Q3 FY2026Period end 2026-05-03 | $35.00M | -27.08% | +133.33% |
| Q2 FY2026Period end 2026-02-01 | $48.00M | -22.58% | -35.14% |
| Q1 FY2026Period end 2025-11-02 | $62.00M | +58.97% | -6.06% |
| Q4 FY2025Period end 2025-08-03 | $39.00M | +160.00% | N/A |
| Q3 FY2025Period end 2025-04-27 | $15.00M | -79.73% | -69.39% |
| Q2 FY2025Period end 2025-01-26 | $74.00M | +12.12% | +8.82% |
| Q1 FY2025Period end 2024-10-27 | $66.00M | N/A | -13.16% |
| Q4 FY2024Period end 2024-07-31 | −$3.00M | N/A | N/A |
| Q3 FY2024Period end 2024-04-28 | $49.00M | -27.94% | +2.08% |
| Q2 FY2024Period end 2024-01-28 | $68.00M | -10.53% | -6.85% |
| Q1 FY2024Period end 2023-10-29 | $76.00M | +35.71% | -18.28% |
| Q4 FY2023Period end 2023-07-31 | $56.00M | +16.67% | +93.10% |
| Q3 FY2023Period end 2023-04-30 | $48.00M | -34.25% | -14.29% |
| Q2 FY2023Period end 2023-01-29 | $73.00M | -21.51% | +12.31% |
| Q1 FY2023Period end 2022-10-30 | $93.00M | +220.69% | +36.76% |
| Q4 FY2022Period end 2022-07-31 | $29.00M | -48.21% | -61.84% |
| Q3 FY2022Period end 2022-05-01 | $56.00M | -13.85% | +5.66% |
| Q2 FY2022Period end 2022-01-30 | $65.00M | -4.41% | -36.27% |
| Q1 FY2022Period end 2021-10-31 | $68.00M | -10.53% | -29.90% |
| Q4 FY2021Period end 2021-07-31 | $76.00M | +43.40% | +261.90% |
| Q3 FY2021Period end 2021-05-02 | $53.00M | -48.04% | +1.92% |
| Q2 FY2021Period end 2021-01-31 | $102.00M | +5.15% | +209.09% |
| Q1 FY2021Period end 2020-11-01 | $97.00M | +361.90% | +42.65% |
| Q4 FY2020Period end 2020-07-31 | $21.00M | -59.62% | N/A |
| Q3 FY2020Period end 2020-04-26 | $52.00M | +57.58% | +57.58% |
| Q2 FY2020Period end 2020-01-26 | $33.00M | -51.47% | -43.10% |
| Q1 FY2020Period end 2019-10-27 | $68.00M | N/A | +21.43% |
| Q4 FY2019Period end 2019-07-31 | −$33.00M | N/A | N/A |
| Q3 FY2019Period end 2019-04-28 | $33.00M | -43.10% | -23.26% |
| Q2 FY2019Period end 2019-01-27 | $58.00M | +3.57% | N/A |
| Q1 FY2019Period end 2018-10-28 | $56.00M | -45.10% | -47.66% |
| Q4 FY2018Period end 2018-07-31 | $102.00M | +137.21% | +3.03% |
| Q3 FY2018Period end 2018-04-29 | $43.00M | N/A | -54.26% |
| Q2 FY2018Period end 2018-01-28 | −$74.00M | N/A | N/A |
| Q1 FY2018Period end 2017-10-29 | $107.00M | +8.08% | -21.90% |
| Q4 FY2017Period end 2017-07-31 | $99.00M | +5.32% | +518.75% |
| Q3 FY2017Period end 2017-04-30 | $94.00M | +23.68% | +70.91% |
| Q2 FY2017Period end 2017-01-29 | $76.00M | -44.53% | -37.70% |
| Q1 FY2017Period end 2016-10-30 | $137.00M | +756.25% | +47.31% |
| Q4 FY2016Period end 2016-07-31 | $16.00M | -70.91% | -51.52% |
| Q3 FY2016Period end 2016-05-01 | $55.00M | -54.92% | -29.49% |
| Q2 FY2016Period end 2016-01-31 | $122.00M | +31.18% | +35.56% |
| Q1 FY2016Period end 2015-11-01 | $93.00M | +181.82% | -19.83% |
| Q4 FY2015Period end 2015-07-31 | $33.00M | -57.69% | -52.17% |
| Q3 FY2015Period end 2015-05-03 | $78.00M | -13.33% | -1.27% |
| Q2 FY2015Period end 2015-02-01 | $90.00M | -22.41% | -13.46% |
| Q1 FY2015Period end 2014-11-02 | $116.00M | +68.12% | +22.11% |
| Q4 FY2014Period end 2014-07-31 | $69.00M | -12.66% | +228.57% |
| Q3 FY2014Period end 2014-04-27 | $79.00M | -24.04% | +33.90% |
| Q2 FY2014Period end 2014-01-26 | $104.00M | +9.47% | +33.33% |
| Q1 FY2014Period end 2013-10-27 | $95.00M | +352.38% | -9.52% |
| Q4 FY2013Period end 2013-07-31 | $21.00M | -64.41% | -60.38% |
| Q3 FY2013Period end 2013-04-28 | $59.00M | -24.36% | -4.84% |
| Q2 FY2013Period end 2013-01-27 | $78.00M | -25.71% | -23.53% |
| Q1 FY2013Period end 2012-10-28 | $105.00M | +98.11% | -16.00% |
| Q4 FY2012Period end 2012-07-31 | $53.00M | -14.52% | +17.78% |
| Q3 FY2012Period end 2012-04-29 | $62.00M | -39.22% | -36.08% |
| Q2 FY2012Period end 2012-01-29 | $102.00M | -18.40% | +14.61% |
| Q1 FY2012Period end 2011-10-30 | $125.00M | +177.78% | -7.41% |
| Q4 FY2011Period end 2011-07-31 | $45.00M | -53.61% | -6.25% |
| Q3 FY2011Period end 2011-05-01 | $97.00M | +8.99% | 0.00% |
| Q2 FY2011Period end 2011-01-30 | $89.00M | -34.07% | -16.04% |
| Q1 FY2011Period end 2010-10-31 | $135.00M | +181.25% | -8.16% |
| Q4 FY2010Period end 2010-07-31 | $48.00M | -50.52% | -9.43% |
| Q3 FY2010Period end 2010-05-02 | $97.00M | -8.49% | +12.79% |
| Q2 FY2010Period end 2010-01-31 | $106.00M | -27.89% | +4.95% |
| Q1 FY2010Period end 2009-11-01 | $147.00M | +177.36% | +37.38% |
| Q4 FY2009Period end 2009-07-31 | $53.00M | -38.37% | -13.11% |
| Q3 FY2009Period end 2009-05-03 | $86.00M | -14.85% | N/A |
| Q2 FY2009Period end 2009-02-01 | $101.00M | -5.61% | +3.06% |
| Q1 FY2009Period end 2008-11-02 | $107.00M | +75.41% | -9.32% |
| Q4 FY2008Period end 2008-07-31 | $61.00M | N/A | +56.41% |
| Q3 FY2008Period end 2008-04-27 | −$9.00M | N/A | N/A |
| Q2 FY2008Period end 2008-01-27 | $98.00M | -16.95% | -5.77% |
| Q1 FY2008Period end 2007-10-28 | $118.00M | +202.56% | -7.81% |
| Q4 FY2007Period end 2007-07-31 | $39.00M | +21.88% | N/A |
| Q3 FY2007Period end 2007-04-29 | $32.00M | -69.23% | -48.39% |
| Q2 FY2007Period end 2007-01-28 | $104.00M | -18.75% | +2.97% |
| Q1 FY2007Period end 2006-10-29 | $128.00M | N/A | +85.51% |
| Q4 FY2006Period end 2006-07-31 | −$1.00M | N/A | N/A |
| Q3 FY2006Period end 2006-04-30 | $62.00M | -38.61% | -8.82% |
| Q2 FY2006Period end 2006-01-29 | $101.00M | +46.38% | -7.34% |
| Q1 FY2006Period end 2005-10-30 | $69.00M | +76.92% | -35.51% |
| Q4 FY2005Period end 2005-07-31 | $39.00M | -42.65% | +44.44% |
| Q3 FY2005Period end 2005-05-01 | $68.00M | -37.61% | +11.48% |
| Q2 FY2005Period end 2005-01-30 | $109.00M | +1.87% | -2.68% |
| Q1 FY2005Period end 2004-10-31 | $107.00M | +296.30% | +7.00% |
| Q4 FY2004Period end 2004-07-31 | $27.00M | -55.74% | -25.00% |
| Q3 FY2004Period end 2004-05-02 | $61.00M | -45.54% | 0.00% |
| Q2 FY2004Period end 2004-02-01 | $112.00M | +12.00% | +3.70% |
| Q1 FY2004Period end 2003-11-02 | $100.00M | +177.78% | +7.53% |
| Q4 FY2003Period end 2003-07-31 | $36.00M | -40.98% | N/A |
| Q3 FY2003Period end 2003-04-27 | $61.00M | -43.52% | N/A |
| Q2 FY2003Period end 2003-01-26 | $108.00M | +16.13% | N/A |
| Q1 FY2003Period end 2002-10-27 | $93.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
