The latest quarterly tax expense is −$585.00 Thousand with a QoQ Growth of +47.81%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-08-01): $-585000.00.
−$585.00K
−$585.00 Thousand
Q1 FY2027 · 2026-08-01
+47.81%
vs. −$1.12M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-08-01 | −$585.00K | +47.81% | N/A |
| Q4 FY2026Period end 2026-05-02 | −$1.12M | N/A | N/A |
| Q3 FY2026Period end 2026-01-31 | $1.94M | +84.84% | +157.85% |
| Q2 FY2026Period end 2025-11-01 | $1.05M | -18.62% | +259.25% |
| Q1 FY2026Period end 2025-08-02 | $1.29M | +26.25% | +107.23% |
| Q4 FY2025Period end 2025-04-30 | $1.02M | +35.77% | -86.84% |
| Q3 FY2025Period end 2025-02-01 | $752.00K | +157.53% | N/A |
| Q2 FY2025Period end 2024-11-02 | $292.00K | -53.05% | -35.11% |
| Q1 FY2025Period end 2024-08-03 | $622.00K | -91.98% | N/A |
| Q4 FY2024Period end 2024-04-30 | $7.76M | N/A | +521.71% |
| Q3 FY2024Period end 2024-01-27 | −$2.05M | N/A | +35.58% |
| Q2 FY2024Period end 2023-10-28 | $450.00K | N/A | -51.56% |
| Q1 FY2024Period end 2023-07-29 | −$537.00K | N/A | -47.12% |
| Q4 FY2023Period end 2023-04-30 | $1.25M | N/A | N/A |
| Q3 FY2023Period end 2023-01-28 | −$3.18M | N/A | -721.45% |
| Q2 FY2023Period end 2022-10-29 | $929.00K | N/A | +54.58% |
| Q1 FY2023Period end 2022-07-30 | −$365.00K | +68.34% | N/A |
| Q4 FY2022Period end 2022-04-30 | −$1.15M | -197.93% | N/A |
| Q3 FY2022Period end 2022-01-31 | −$387.00K | N/A | N/A |
| Q2 FY2022Period end 2021-10-31 | $601.00K | -33.37% | +37.84% |
| Q1 FY2022Period end 2021-07-31 | $902.00K | -21.84% | +256.52% |
| Q4 FY2021Period end 2021-04-30 | $1.15M | +210.22% | N/A |
| Q3 FY2021Period end 2021-01-31 | $372.00K | -14.68% | N/A |
| Q2 FY2021Period end 2020-10-31 | $436.00K | +72.33% | N/A |
| Q1 FY2021Period end 2020-07-31 | $253.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
