The latest quarterly tax expense is $57.80 Million with a QoQ Growth of +25.11%. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-31): $57.80M.
$57.80M
$57.80 Million
Q4 FY2026 · 2026-05-31
+25.11%
vs. $46.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $57.80M | +25.11% | +77.85% |
| Q3 FY2026Period end 2026-02-22 | $46.20M | +32.00% | -5.71% |
| Q2 FY2026Period end 2025-11-23 | $35.00M | -2.51% | +15.89% |
| Q1 FY2026Period end 2025-08-24 | $35.90M | +10.46% | +46.53% |
| Q4 FY2025Period end 2025-05-25 | $32.50M | -33.67% | -35.00% |
| Q3 FY2025Period end 2025-02-23 | $49.00M | +62.25% | +30.67% |
| Q2 FY2025Period end 2024-11-24 | $30.20M | +23.27% | +3.78% |
| Q1 FY2025Period end 2024-08-25 | $24.50M | -51.00% | -13.73% |
| Q4 FY2024Period end 2024-05-26 | $50.00M | +33.33% | +35.87% |
| Q3 FY2024Period end 2024-02-25 | $37.50M | +28.87% | -13.79% |
| Q2 FY2024Period end 2023-11-26 | $29.10M | +2.46% | +12.36% |
| Q1 FY2024Period end 2023-08-27 | $28.40M | -22.83% | -7.79% |
| Q4 FY2023Period end 2023-05-31 | $36.80M | -15.40% | -2.13% |
| Q3 FY2023Period end 2023-02-26 | $43.50M | +67.95% | +22.88% |
| Q2 FY2023Period end 2022-11-27 | $25.90M | -15.91% | -20.31% |
| Q1 FY2023Period end 2022-08-28 | $30.80M | -18.09% | -7.51% |
| Q4 FY2022Period end 2022-05-31 | $37.60M | +6.21% | N/A |
| Q3 FY2022Period end 2022-02-27 | $35.40M | +8.92% | N/A |
| Q2 FY2022Period end 2021-11-28 | $32.50M | -2.40% | +269.32% |
| Q1 FY2022Period end 2021-08-29 | $33.30M | N/A | N/A |
| Q4 FY2021Period end 2021-05-31 | −$63.00M | N/A | +51.76% |
| Q3 FY2021Period end 2021-02-28 | $3.10M | -64.77% | -90.25% |
| Q2 FY2021Period end 2020-11-29 | $8.80M | N/A | N/A |
| Q1 FY2021Period end 2020-08-30 | −$4.80M | +96.32% | N/A |
| Q4 FY2020Period end 2020-05-31 | −$130.60M | N/A | N/A |
| Q3 FY2020Period end 2020-02-23 | $31.80M | N/A | +13.57% |
| Q2 FY2020Period end 2019-11-24 | −$31.60M | N/A | N/A |
| Q1 FY2020Period end 2019-08-25 | $18.60M | +102.17% | +161.97% |
| Q4 FY2019Period end 2019-05-31 | $9.20M | -67.14% | -77.78% |
| Q3 FY2019Period end 2019-02-24 | $28.00M | +44.33% | N/A |
| Q2 FY2019Period end 2018-11-25 | $19.40M | +173.24% | -21.77% |
| Q1 FY2019Period end 2018-08-26 | $7.10M | -82.85% | -81.41% |
| Q4 FY2018Period end 2018-05-31 | $41.40M | N/A | +24.32% |
| Q3 FY2018Period end 2018-02-25 | −$102.50M | N/A | N/A |
| Q2 FY2018Period end 2017-11-26 | $24.80M | -35.08% | -9.16% |
| Q1 FY2018Period end 2017-08-27 | $38.20M | +14.71% | -5.21% |
| Q4 FY2017Period end 2017-05-31 | $33.30M | -38.22% | -4.86% |
| Q3 FY2017Period end 2017-02-26 | $53.90M | +97.44% | +80.27% |
| Q2 FY2017Period end 2016-11-27 | $27.30M | -32.26% | N/A |
| Q1 FY2017Period end 2016-08-28 | $40.30M | +15.14% | +30.84% |
| Q4 FY2016Period end 2016-05-31 | $35.00M | +17.06% | +316.67% |
| Q3 FY2016Period end 2016-02-28 | $29.90M | N/A | +59.89% |
| Q2 FY2016Period end 2015-11-29 | −$5.70M | N/A | +76.05% |
| Q1 FY2016Period end 2015-08-30 | $30.80M | +266.67% | N/A |
| Q4 FY2015Period end 2015-05-31 | $8.40M | -55.08% | N/A |
| Q3 FY2015Period end 2015-02-22 | $18.70M | N/A | N/A |
| Q2 FY2015Period end 2014-11-23 | −$23.80M | +2.46% | -466.67% |
| Q1 FY2015Period end 2014-08-24 | −$24.40M | -68.28% | N/A |
| Q4 FY2014Period end 2014-05-31 | −$14.50M | N/A | N/A |
| Q3 FY2014Period end 2014-02-23 | $2.50M | N/A | -93.54% |
| Q2 FY2014Period end 2013-11-24 | −$4.20M | N/A | N/A |
| Q1 FY2014Period end 2013-08-25 | $7.60M | -71.32% | -78.47% |
| Q4 FY2013Period end 2013-05-31 | $26.50M | -31.52% | -46.14% |
| Q3 FY2013Period end 2013-02-24 | $38.70M | +311.70% | -27.93% |
| Q2 FY2013Period end 2012-11-25 | $9.40M | -73.37% | -48.91% |
| Q1 FY2013Period end 2012-08-26 | $35.30M | -28.25% | -12.19% |
| Q4 FY2012Period end 2012-05-31 | $49.20M | -8.38% | +1.65% |
| Q3 FY2012Period end 2012-02-26 | $53.70M | +191.85% | +13.29% |
| Q2 FY2012Period end 2011-11-27 | $18.40M | -54.23% | -32.85% |
| Q1 FY2012Period end 2011-08-28 | $40.20M | -16.94% | -12.23% |
| Q4 FY2011Period end 2011-05-31 | $48.40M | +2.11% | +17.48% |
| Q3 FY2011Period end 2011-02-27 | $47.40M | +72.99% | +16.75% |
| Q2 FY2011Period end 2010-11-28 | $27.40M | -40.17% | +40.51% |
| Q1 FY2011Period end 2010-08-29 | $45.80M | +11.17% | +29.75% |
| Q4 FY2010Period end 2010-05-31 | $41.20M | +1.48% | -7.21% |
| Q3 FY2010Period end 2010-02-28 | $40.60M | +108.21% | +0.50% |
| Q2 FY2010Period end 2009-11-29 | $19.50M | -44.76% | -18.75% |
| Q1 FY2010Period end 2009-08-30 | $35.30M | -20.50% | +10.31% |
| Q4 FY2009Period end 2009-05-31 | $44.40M | +9.90% | +2.30% |
| Q3 FY2009Period end 2009-02-22 | $40.40M | +68.33% | -2.18% |
| Q2 FY2009Period end 2008-11-23 | $24.00M | -25.00% | +58.94% |
| Q1 FY2009Period end 2008-08-24 | $32.00M | -26.27% | -29.36% |
| Q4 FY2008Period end 2008-05-31 | $43.40M | +5.08% | -22.78% |
| Q3 FY2008Period end 2008-02-24 | $41.30M | +173.51% | +4.03% |
| Q2 FY2008Period end 2007-11-25 | $15.10M | -66.67% | -47.93% |
| Q1 FY2008Period end 2007-08-26 | $45.30M | -19.40% | -1.74% |
| Q4 FY2007Period end 2007-05-31 | $56.20M | +41.56% | +33.14% |
| Q3 FY2007Period end 2007-02-25 | $39.70M | +36.90% | +17.39% |
| Q2 FY2007Period end 2006-11-26 | $29.00M | -37.09% | +12.35% |
| Q1 FY2007Period end 2006-08-27 | $46.10M | +9.22% | +8.51% |
| Q4 FY2006Period end 2006-05-31 | $42.21M | +24.82% | +12.11% |
| Q3 FY2006Period end 2006-02-26 | $33.82M | +31.02% | -11.46% |
| Q2 FY2006Period end 2005-11-27 | $25.81M | -39.24% | +26.57% |
| Q1 FY2006Period end 2005-08-28 | $42.48M | +12.84% | +14.59% |
| Q4 FY2005Period end 2005-05-31 | $37.65M | -1.42% | +66.10% |
| Q3 FY2005Period end 2005-02-27 | $38.19M | +87.29% | +11.30% |
| Q2 FY2005Period end 2004-11-28 | $20.39M | -44.99% | +39.34% |
| Q1 FY2005Period end 2004-08-29 | $37.07M | +63.56% | +4.76% |
| Q4 FY2004Period end 2004-05-31 | $22.67M | -33.95% | -19.30% |
| Q3 FY2004Period end 2004-02-22 | $34.32M | +134.48% | +8.80% |
| Q2 FY2004Period end 2003-11-23 | $14.63M | -58.65% | -21.91% |
| Q1 FY2004Period end 2003-08-24 | $35.39M | +26.00% | -4.66% |
| Q4 FY2003Period end 2003-05-31 | $28.09M | -10.94% | N/A |
| Q3 FY2003Period end 2003-02-23 | $31.54M | +68.28% | N/A |
| Q2 FY2003Period end 2002-11-24 | $18.74M | -49.51% | N/A |
| Q1 FY2003Period end 2002-08-25 | $37.12M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
