The latest quarterly tax expense is $38.34 Million with a QoQ Growth of +148.63%. 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 FY2027 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2027 (2026-08-01): $38.34M.
$38.34M
$38.34 Million
Q2 FY2027 · 2026-08-01
+148.63%
vs. $15.42M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2027Period end 2026-08-01 | $38.34M | +148.63% | +13.99% |
| Q1 FY2027Period end 2026-05-02 | $15.42M | +862.55% | -12.15% |
| Q4 FY2026Period end 2026-01-31 | $1.60M | -95.27% | -86.15% |
| Q3 FY2026Period end 2025-10-25 | $33.90M | +0.78% | +57.64% |
| Q2 FY2026Period end 2025-07-26 | $33.63M | +91.63% | +27.31% |
| Q1 FY2026Period end 2025-04-26 | $17.55M | +51.77% | +17.88% |
| Q4 FY2025Period end 2025-01-25 | $11.56M | -46.22% | +38.39% |
| Q3 FY2025Period end 2024-10-26 | $21.50M | -18.61% | -24.90% |
| Q2 FY2025Period end 2024-07-27 | $26.42M | +77.43% | +22.83% |
| Q1 FY2025Period end 2024-04-27 | $14.89M | +78.17% | +2.15% |
| Q4 FY2024Period end 2024-01-27 | $8.36M | -70.81% | +18.14% |
| Q3 FY2024Period end 2023-10-28 | $28.63M | +33.12% | +89.07% |
| Q2 FY2024Period end 2023-07-29 | $21.51M | +47.56% | +43.43% |
| Q1 FY2024Period end 2023-04-29 | $14.58M | +106.05% | N/A |
| Q4 FY2023Period end 2023-01-28 | $7.07M | -53.29% | N/A |
| Q3 FY2023Period end 2022-10-29 | $15.14M | +0.99% | +145.92% |
| Q2 FY2023Period end 2022-07-30 | $15.00M | N/A | +130.85% |
| Q1 FY2023Period end 2022-04-30 | $694.00K | N/A | N/A |
| Q4 FY2022Period end 2022-01-29 | −$5.73M | N/A | -176.31% |
| Q3 FY2022Period end 2021-10-30 | $6.16M | -5.20% | -48.82% |
| Q2 FY2022Period end 2021-07-31 | $6.50M | N/A | -46.95% |
| Q1 FY2022Period end 2021-05-01 | −$2.72M | -31.40% | N/A |
| Q4 FY2021Period end 2021-01-30 | −$2.07M | N/A | +49.98% |
| Q3 FY2021Period end 2020-10-24 | $12.03M | -1.73% | +83.53% |
| Q2 FY2021Period end 2020-07-25 | $12.24M | +357.38% | -3.67% |
| Q1 FY2021Period end 2020-04-25 | $2.68M | N/A | -56.82% |
| Q4 FY2020Period end 2020-01-25 | −$4.14M | N/A | -23.89% |
| Q3 FY2020Period end 2019-10-26 | $6.56M | -48.42% | -37.29% |
| Q2 FY2020Period end 2019-07-27 | $12.71M | +105.03% | +10.10% |
| Q1 FY2020Period end 2019-04-27 | $6.20M | N/A | -4.31% |
| Q4 FY2019Period end 2019-01-26 | −$3.35M | N/A | +91.17% |
| Q3 FY2019Period end 2018-10-27 | $10.45M | -9.44% | -33.00% |
| Q2 FY2019Period end 2018-07-28 | $11.54M | +78.20% | -55.82% |
| Q1 FY2019Period end 2018-04-28 | $6.48M | N/A | -71.53% |
| Q4 FY2018Period end 2018-01-27 | −$37.89M | N/A | N/A |
| Q3 FY2018Period end 2017-10-28 | $15.60M | -40.28% | -48.52% |
| Q2 FY2018Period end 2017-07-29 | $26.13M | +14.84% | -11.71% |
| Q1 FY2018Period end 2017-04-29 | $22.75M | +62.20% | +17.46% |
| Q4 FY2017Period end 2017-01-28 | $14.03M | -53.72% | +40.33% |
| Q3 FY2017Period end 2016-10-29 | $30.31M | +2.41% | +62.66% |
| Q2 FY2017Period end 2016-07-30 | $29.59M | +52.79% | +51.12% |
| Q1 FY2017Period end 2016-04-23 | $19.37M | +93.78% | +61.41% |
| Q4 FY2016Period end 2016-01-23 | $9.99M | -46.35% | +62.63% |
| Q3 FY2016Period end 2015-10-24 | $18.63M | -4.86% | +37.66% |
| Q2 FY2016Period end 2015-07-25 | $19.58M | +63.20% | +83.15% |
| Q1 FY2016Period end 2015-04-25 | $12.00M | +95.23% | +131.69% |
| Q4 FY2015Period end 2015-01-24 | $6.15M | -54.59% | N/A |
| Q3 FY2015Period end 2014-10-25 | $13.53M | +26.58% | +8.79% |
| Q2 FY2015Period end 2014-07-26 | $10.69M | +106.45% | +13.99% |
| Q1 FY2015Period end 2014-04-26 | $5.18M | N/A | +12.39% |
| Q4 FY2014Period end 2014-01-25 | −$1.97M | N/A | N/A |
| Q3 FY2014Period end 2013-10-26 | $12.44M | +32.62% | +62.81% |
| Q2 FY2014Period end 2013-07-27 | $9.38M | +103.56% | +14.01% |
| Q1 FY2014Period end 2013-04-27 | $4.61M | +233.67% | -23.25% |
| Q4 FY2013Period end 2013-01-26 | $1.38M | -81.93% | -32.96% |
| Q3 FY2013Period end 2012-10-27 | $7.64M | -7.12% | -14.07% |
| Q2 FY2013Period end 2012-07-28 | $8.23M | +37.03% | -10.90% |
| Q1 FY2013Period end 2012-04-28 | $6.00M | +191.46% | +397.02% |
| Q4 FY2012Period end 2012-01-28 | $2.06M | -76.83% | N/A |
| Q3 FY2012Period end 2011-10-29 | $8.89M | -3.69% | +72.59% |
| Q2 FY2012Period end 2011-07-30 | $9.23M | +664.32% | +169.34% |
| Q1 FY2012Period end 2011-04-30 | $1.21M | N/A | N/A |
| Q4 FY2011Period end 2011-01-29 | −$3.22M | N/A | -20.45% |
| Q3 FY2011Period end 2010-10-30 | $5.15M | +50.29% | +13.86% |
| Q2 FY2011Period end 2010-07-31 | $3.43M | N/A | -37.41% |
| Q1 FY2011Period end 2010-04-24 | −$402.00K | +84.94% | N/A |
| Q4 FY2010Period end 2010-01-23 | −$2.67M | N/A | +84.65% |
| Q3 FY2010Period end 2009-10-24 | $4.53M | -17.38% | -35.98% |
| Q2 FY2010Period end 2009-07-25 | $5.48M | +59.12% | +228.95% |
| Q1 FY2010Period end 2009-04-25 | $3.44M | N/A | -6.39% |
| Q4 FY2009Period end 2009-01-24 | −$17.39M | N/A | -846.82% |
| Q3 FY2009Period end 2008-10-25 | $7.07M | +324.50% | -26.94% |
| Q2 FY2009Period end 2008-07-26 | $1.67M | -54.72% | -81.83% |
| Q1 FY2009Period end 2008-04-26 | $3.68M | N/A | -54.85% |
| Q4 FY2008Period end 2008-01-26 | −$1.84M | N/A | N/A |
| Q3 FY2008Period end 2007-10-27 | $9.67M | +5.55% | +55.56% |
| Q2 FY2008Period end 2007-07-28 | $9.16M | +12.54% | +29.69% |
| Q1 FY2008Period end 2007-04-28 | $8.14M | +117.35% | +47.59% |
| Q4 FY2007Period end 2007-01-27 | $3.75M | -39.75% | +41.18% |
| Q3 FY2007Period end 2006-10-28 | $6.22M | -12.00% | -11.40% |
| Q2 FY2007Period end 2006-07-29 | $7.07M | +28.07% | -30.98% |
| Q1 FY2007Period end 2006-04-29 | $5.52M | +107.91% | -39.24% |
| Q4 FY2006Period end 2006-01-28 | $2.65M | -62.19% | -44.96% |
| Q3 FY2006Period end 2005-10-29 | $7.02M | -31.45% | -31.02% |
| Q2 FY2006Period end 2005-07-30 | $10.24M | +12.74% | -8.02% |
| Q1 FY2006Period end 2005-04-30 | $9.08M | +88.35% | +20.17% |
| Q4 FY2005Period end 2005-01-29 | $4.82M | -52.61% | -54.03% |
| Q3 FY2005Period end 2004-10-30 | $10.18M | -8.60% | +8.64% |
| Q2 FY2005Period end 2004-07-31 | $11.13M | +47.30% | +33.67% |
| Q1 FY2005Period end 2004-04-24 | $7.56M | -27.95% | +287.59% |
| Q4 FY2004Period end 2004-01-24 | $10.49M | +11.99% | N/A |
| Q3 FY2004Period end 2003-10-25 | $9.37M | +12.46% | +207.98% |
| Q2 FY2004Period end 2003-07-26 | $8.33M | +327.11% | N/A |
| Q1 FY2004Period end 2003-04-26 | $1.95M | N/A | N/A |
| Q4 FY2003Period end 2003-01-25 | −$13.83K | N/A | N/A |
| Q3 FY2003Period end 2002-10-26 | $3.04M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
