The latest quarterly tax expense is −$324.00 Thousand. 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-01): $-324000.00.
−$324.00K
−$324.00 Thousand
Q2 FY2026 · 2026-08-01
N/A
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | −$324.00K | N/A | N/A |
| Q1 FY2026Period end 2026-05-02 | $182.00K | -38.51% | N/A |
| Q4 FY2025Period end 2026-01-31 | $296.00K | N/A | -98.13% |
| Q3 FY2025Period end 2025-11-01 | $0 | N/A | N/A |
| Q2 FY2025Period end 2025-08-02 | $0 | N/A | N/A |
| Q1 FY2025Period end 2025-05-03 | $0 | -100.00% | N/A |
| Q4 FY2024Period end 2025-02-01 | $15.83M | N/A | +1053.79% |
| Q3 FY2024Period end 2024-11-02 | −$1.27M | +78.64% | +3.86% |
| Q2 FY2024Period end 2024-08-03 | −$5.95M | -114.61% | -185.97% |
| Q1 FY2024Period end 2024-05-04 | −$2.77M | N/A | -47.81% |
| Q4 FY2023Period end 2024-01-31 | $1.37M | N/A | -9.56% |
| Q3 FY2023Period end 2023-10-28 | −$1.32M | +36.47% | N/A |
| Q2 FY2023Period end 2023-07-29 | −$2.08M | -10.93% | -139.20% |
| Q1 FY2023Period end 2023-04-29 | −$1.88M | N/A | N/A |
| Q4 FY2022Period end 2023-01-31 | $1.52M | -78.69% | -42.52% |
| Q3 FY2022Period end 2022-10-29 | $7.12M | N/A | +184.23% |
| Q2 FY2022Period end 2022-07-30 | −$870.00K | N/A | N/A |
| Q1 FY2022Period end 2022-04-30 | $9.37M | +255.21% | +16.29% |
| Q4 FY2021Period end 2022-01-31 | $2.64M | +5.35% | -53.05% |
| Q3 FY2021Period end 2021-10-30 | $2.50M | -34.03% | +14.59% |
| Q2 FY2021Period end 2021-07-31 | $3.80M | -52.90% | -38.94% |
| Q1 FY2021Period end 2021-05-01 | $8.06M | +43.41% | N/A |
| Q4 FY2020Period end 2021-01-31 | $5.62M | +157.14% | +160.96% |
| Q3 FY2020Period end 2020-10-31 | $2.19M | -64.84% | N/A |
| Q2 FY2020Period end 2020-08-01 | $6.22M | N/A | N/A |
| Q1 FY2020Period end 2020-05-02 | −$6.61M | N/A | N/A |
| Q4 FY2019Period end 2020-01-31 | $2.15M | N/A | +19.53% |
| Q3 FY2019Period end 2019-11-02 | −$122.00K | N/A | +48.52% |
| Q2 FY2019Period end 2019-08-03 | $147.00K | -88.57% | -81.35% |
| Q1 FY2019Period end 2019-05-04 | $1.29M | -28.63% | -50.56% |
| Q4 FY2018Period end 2019-01-31 | $1.80M | N/A | -61.56% |
| Q3 FY2018Period end 2018-11-03 | −$237.00K | N/A | N/A |
| Q2 FY2018Period end 2018-08-04 | $788.00K | -69.70% | N/A |
| Q1 FY2018Period end 2018-05-05 | $2.60M | -44.52% | -35.60% |
| Q4 FY2017Period end 2018-01-31 | $4.69M | +1539.16% | +86.77% |
| Q3 FY2017Period end 2017-10-28 | $286.00K | N/A | N/A |
| Q2 FY2017Period end 2017-07-29 | −$87.00K | N/A | N/A |
| Q1 FY2017Period end 2017-04-29 | $4.04M | +60.92% | -4.22% |
| Q4 FY2016Period end 2017-01-31 | $2.51M | N/A | +0.44% |
| Q3 FY2016Period end 2016-10-29 | −$648.00K | N/A | N/A |
| Q2 FY2016Period end 2016-07-30 | −$59.00K | N/A | N/A |
| Q1 FY2016Period end 2016-04-30 | $4.22M | +68.75% | -23.45% |
| Q4 FY2015Period end 2016-01-31 | $2.50M | +351.90% | +379.65% |
| Q3 FY2015Period end 2015-10-31 | $553.00K | +144.69% | N/A |
| Q2 FY2015Period end 2015-08-01 | $226.00K | -95.90% | N/A |
| Q1 FY2015Period end 2015-05-02 | $5.51M | +957.39% | +9.31% |
| Q4 FY2014Period end 2015-01-31 | $521.00K | N/A | +16.55% |
| Q3 FY2014Period end 2014-11-01 | −$1.04M | +56.37% | +36.82% |
| Q2 FY2014Period end 2014-08-02 | −$2.38M | N/A | +25.84% |
| Q1 FY2014Period end 2014-05-03 | $5.04M | +1027.52% | +38.08% |
| Q4 FY2013Period end 2014-01-31 | $447.00K | N/A | N/A |
| Q3 FY2013Period end 2013-11-02 | −$1.64M | +48.78% | +42.73% |
| Q2 FY2013Period end 2013-08-03 | −$3.21M | N/A | +30.68% |
| Q1 FY2013Period end 2013-05-04 | $3.65M | N/A | -36.64% |
| Q4 FY2012Period end 2013-01-31 | −$780.00K | +72.81% | +79.66% |
| Q3 FY2012Period end 2012-10-27 | −$2.87M | +38.01% | +45.31% |
| Q2 FY2012Period end 2012-07-28 | −$4.63M | N/A | +9.36% |
| Q1 FY2012Period end 2012-04-28 | $5.76M | N/A | -9.56% |
| Q4 FY2011Period end 2012-01-31 | −$3.83M | +26.92% | N/A |
| Q3 FY2011Period end 2011-10-29 | −$5.25M | -2.74% | -1042.92% |
| Q2 FY2011Period end 2011-07-30 | −$5.11M | N/A | -1552.43% |
| Q1 FY2011Period end 2011-04-30 | $6.37M | +35.01% | -6.21% |
| Q4 FY2010Period end 2011-01-31 | $4.72M | N/A | -15.28% |
| Q3 FY2010Period end 2010-10-30 | −$459.00K | -48.54% | N/A |
| Q2 FY2010Period end 2010-07-31 | −$309.00K | N/A | N/A |
| Q1 FY2010Period end 2010-05-01 | $6.79M | +21.96% | +64.73% |
| Q4 FY2009Period end 2010-01-31 | $5.57M | +1667.94% | +28.73% |
| Q3 FY2009Period end 2009-10-31 | $315.00K | N/A | N/A |
| Q2 FY2009Period end 2009-08-01 | −$38.00K | N/A | N/A |
| Q1 FY2009Period end 2009-05-02 | $4.12M | -4.69% | +69.53% |
| Q4 FY2008Period end 2009-01-31 | $4.33M | N/A | +33.07% |
| Q3 FY2008Period end 2008-11-01 | −$493.00K | N/A | -77.98% |
| Q2 FY2008Period end 2008-08-02 | $1.60M | -34.00% | +396.90% |
| Q1 FY2008Period end 2008-05-03 | $2.43M | -25.19% | -21.06% |
| Q4 FY2007Period end 2008-01-31 | $3.25M | N/A | -34.59% |
| Q3 FY2007Period end 2007-11-03 | −$277.00K | N/A | N/A |
| Q2 FY2007Period end 2007-08-04 | $323.00K | -89.52% | -52.50% |
| Q1 FY2007Period end 2007-05-05 | $3.08M | -38.01% | -15.12% |
| Q4 FY2006Period end 2007-01-31 | $4.97M | +271.73% | +24.50% |
| Q3 FY2006Period end 2006-10-28 | $1.34M | +96.62% | -3.81% |
| Q2 FY2006Period end 2006-07-29 | $680.00K | -81.27% | N/A |
| Q1 FY2006Period end 2006-04-29 | $3.63M | -9.07% | +81.50% |
| Q4 FY2005Period end 2006-01-31 | $3.99M | +187.19% | +30.03% |
| Q3 FY2005Period end 2005-10-29 | $1.39M | N/A | N/A |
| Q2 FY2005Period end 2005-07-30 | $170.00K | -91.50% | N/A |
| Q1 FY2005Period end 2005-04-30 | $2.00M | -34.85% | +42.65% |
| Q4 FY2004Period end 2005-01-31 | $3.07M | N/A | +46.89% |
| Q3 FY2004Period end 2004-10-31 | $104.00K | N/A | N/A |
| Q2 FY2004Period end 2004-07-31 | −$25.00K | N/A | N/A |
| Q1 FY2004Period end 2004-04-30 | $1.40M | -32.92% | -3.91% |
| Q4 FY2003Period end 2004-01-31 | $2.09M | N/A | N/A |
| Q3 FY2003Period end 2003-10-31 | $177.00K | N/A | N/A |
| Q2 FY2003Period end 2003-07-31 | $1.00K | -99.93% | N/A |
| Q1 FY2003Period end 2003-04-30 | $1.46M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
