The latest quarterly tax expense is −$4.26 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.
Q2 FY2026 (2026-06-28).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-28): $-4.26M.
−$4.26M
−$4.26 Million
Q2 FY2026 · 2026-06-28
N/A
45
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-28 | −$4.26M | N/A | +79.18% |
| Q1 FY2026Period end 2026-03-29 | $3.58M | -29.96% | N/A |
| Q4 FY2025Period end 2025-12-28 | $5.12M | +81.68% | N/A |
| Q3 FY2025Period end 2025-09-28 | $2.82M | N/A | -84.07% |
| Q2 FY2025Period end 2025-06-29 | −$20.45M | -666.89% | -466.41% |
| Q1 FY2025Period end 2025-03-30 | −$2.67M | -12.25% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$2.38M | N/A | +88.93% |
| Q3 FY2024Period end 2024-09-29 | $17.68M | N/A | -27.45% |
| Q2 FY2024Period end 2024-06-30 | −$3.61M | N/A | +52.25% |
| Q1 FY2024Period end 2024-03-31 | $4.26M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$21.47M | N/A | -324.60% |
| Q3 FY2023Period end 2023-10-01 | $24.37M | N/A | N/A |
| Q2 FY2023Period end 2023-07-02 | −$7.56M | N/A | N/A |
| Q1 FY2023Period end 2023-04-02 | $317.00K | N/A | -91.66% |
| Q4 FY2022Period end 2022-12-31 | −$5.06M | N/A | N/A |
| Q3 FY2022Period end 2022-10-02 | $294.00K | -81.32% | N/A |
| Q2 FY2022Period end 2022-07-03 | $1.57M | -58.58% | -84.14% |
| Q1 FY2022Period end 2022-04-03 | $3.80M | +53.29% | +454.74% |
| Q4 FY2021Period end 2021-12-31 | $2.48M | N/A | -78.49% |
| Q3 FY2021Period end 2021-10-03 | −$2.34M | N/A | N/A |
| Q2 FY2021Period end 2021-07-04 | $9.92M | +1348.61% | N/A |
| Q1 FY2021Period end 2021-03-31 | $685.00K | -94.06% | N/A |
| Q4 FY2020Period end 2020-12-31 | $11.53M | +2209.62% | N/A |
| Q3 FY2020Period end 2020-09-30 | $499.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$1.50M | -6.23% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$1.41M | N/A | N/A |
| Q1 FY2016Period end 2016-05-01 | $6.11M | +125.06% | -6.93% |
| Q4 FY2015Period end 2016-01-31 | $2.71M | -51.22% | -9.38% |
| Q3 FY2015Period end 2015-11-01 | $5.56M | +21.09% | +20.09% |
| Q2 FY2015Period end 2015-08-02 | $4.59M | -29.99% | +18.89% |
| Q1 FY2015Period end 2015-05-03 | $6.56M | +119.13% | -1.50% |
| Q4 FY2014Period end 2015-02-01 | $3.00M | -35.36% | N/A |
| Q3 FY2014Period end 2014-11-02 | $4.63M | +19.87% | -9.41% |
| Q2 FY2014Period end 2014-08-03 | $3.87M | -41.99% | -15.45% |
| Q1 FY2014Period end 2014-05-04 | $6.66M | N/A | -1.30% |
| Q4 FY2013Period end 2014-02-02 | −$5.63M | N/A | N/A |
| Q3 FY2013Period end 2013-11-03 | $5.11M | +11.88% | +33.52% |
| Q2 FY2013Period end 2013-08-04 | $4.57M | -32.29% | +15.08% |
| Q1 FY2013Period end 2013-05-05 | $6.75M | +106.45% | +51.20% |
| Q4 FY2012Period end 2013-02-03 | $3.27M | -14.62% | N/A |
| Q3 FY2012Period end 2012-10-28 | $3.83M | -3.58% | +673.74% |
| Q2 FY2012Period end 2012-07-29 | $3.97M | -11.04% | N/A |
| Q1 FY2012Period end 2012-04-29 | $4.46M | N/A | N/A |
| Q4 FY2011Period end 2012-01-29 | −$138.71M | N/A | N/A |
| Q3 FY2011Period end 2011-10-30 | $495.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
