The latest quarterly tax expense is $18.56 Million with a QoQ Growth of -14.91%. 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 (2026-07-05).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-07-05): $18.56M.
$18.56M
$18.56 Million
Q1 FY2027 · 2026-07-05
-14.91%
vs. $21.81M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-07-05 | $18.56M | -14.91% | +126.30% |
| Q4 FY2026Period end 2026-03-31 | $21.81M | +38.12% | +10.05% |
| Q3 FY2026Period end 2025-12-28 | $15.79M | +96.15% | +32.89% |
| Q2 FY2026Period end 2025-09-28 | $8.05M | -1.83% | +318.40% |
| Q1 FY2026Period end 2025-06-29 | $8.20M | -58.62% | -11.04% |
| Q4 FY2025Period end 2025-03-31 | $19.82M | +66.79% | +249.89% |
| Q3 FY2025Period end 2024-12-29 | $11.88M | +517.57% | +375.28% |
| Q2 FY2025Period end 2024-09-29 | $1.92M | -79.13% | -76.51% |
| Q1 FY2025Period end 2024-06-30 | $9.22M | +62.75% | +36.85% |
| Q4 FY2024Period end 2024-03-31 | $5.66M | +126.56% | -42.37% |
| Q3 FY2024Period end 2023-12-31 | $2.50M | -69.47% | -81.40% |
| Q2 FY2024Period end 2023-10-01 | $8.19M | +21.57% | +41.63% |
| Q1 FY2024Period end 2023-07-02 | $6.74M | -31.46% | +16.52% |
| Q4 FY2023Period end 2023-03-31 | $9.83M | -26.86% | -9.01% |
| Q3 FY2023Period end 2023-01-01 | $13.44M | +132.41% | +104.54% |
| Q2 FY2023Period end 2022-10-02 | $5.78M | +0.02% | +34.56% |
| Q1 FY2023Period end 2022-07-03 | $5.78M | -46.48% | -30.85% |
| Q4 FY2022Period end 2022-03-31 | $10.80M | +64.40% | +15.26% |
| Q3 FY2022Period end 2022-01-02 | $6.57M | +52.90% | +25.50% |
| Q2 FY2022Period end 2021-10-03 | $4.30M | -48.60% | -25.20% |
| Q1 FY2022Period end 2021-07-04 | $8.36M | -10.79% | +30.42% |
| Q4 FY2021Period end 2021-03-31 | $9.37M | +79.01% | +5.83% |
| Q3 FY2021Period end 2021-01-03 | $5.24M | -8.88% | -1.15% |
| Q2 FY2021Period end 2020-10-04 | $5.75M | -10.37% | N/A |
| Q1 FY2021Period end 2020-07-05 | $6.41M | -27.61% | -35.60% |
| Q4 FY2020Period end 2020-03-31 | $8.86M | +67.20% | +70.29% |
| Q3 FY2020Period end 2019-12-29 | $5.30M | N/A | N/A |
| Q2 FY2020Period end 2019-09-29 | −$14.28M | N/A | N/A |
| Q1 FY2020Period end 2019-06-30 | $9.95M | +91.42% | -12.03% |
| Q4 FY2019Period end 2019-03-31 | $5.20M | N/A | -7.14% |
| Q3 FY2019Period end 2018-12-30 | −$5.69M | N/A | N/A |
| Q2 FY2019Period end 2018-09-30 | $10.82M | -4.36% | -9.42% |
| Q1 FY2019Period end 2018-07-01 | $11.31M | +102.05% | -10.51% |
| Q4 FY2018Period end 2018-03-31 | $5.60M | -93.66% | -50.61% |
| Q3 FY2018Period end 2017-12-31 | $88.31M | +639.09% | +552.72% |
| Q2 FY2018Period end 2017-10-01 | $11.95M | -5.50% | -21.32% |
| Q1 FY2018Period end 2017-07-02 | $12.64M | +11.51% | -12.31% |
| Q4 FY2017Period end 2017-03-31 | $11.34M | -16.19% | +0.77% |
| Q3 FY2017Period end 2017-01-01 | $13.53M | -10.91% | +25.55% |
| Q2 FY2017Period end 2016-10-02 | $15.19M | +5.31% | +8.28% |
| Q1 FY2017Period end 2016-07-03 | $14.42M | +28.15% | +2.55% |
| Q4 FY2016Period end 2016-03-31 | $11.25M | +4.42% | -15.61% |
| Q3 FY2016Period end 2015-12-27 | $10.78M | -23.16% | -29.43% |
| Q2 FY2016Period end 2015-09-27 | $14.02M | -0.26% | -37.80% |
| Q1 FY2016Period end 2015-06-28 | $14.06M | +5.46% | -15.61% |
| Q4 FY2015Period end 2015-03-31 | $13.33M | -12.69% | N/A |
| Q3 FY2015Period end 2014-12-28 | $15.27M | -32.27% | N/A |
| Q2 FY2015Period end 2014-09-28 | $22.55M | +35.33% | +48.15% |
| Q1 FY2015Period end 2014-06-29 | $16.66M | N/A | +7.07% |
| Q4 FY2014Period end 2014-03-31 | −$7.56M | -21.19% | N/A |
| Q3 FY2014Period end 2013-12-29 | −$6.24M | N/A | N/A |
| Q2 FY2014Period end 2013-09-29 | $15.22M | -2.20% | -9.00% |
| Q1 FY2014Period end 2013-06-30 | $15.56M | +6.13% | -16.82% |
| Q4 FY2013Period end 2013-03-31 | $14.66M | -3.39% | -6.15% |
| Q3 FY2013Period end 2012-12-30 | $15.18M | -9.26% | +38.11% |
| Q2 FY2013Period end 2012-09-30 | $16.73M | -10.60% | +65.59% |
| Q1 FY2013Period end 2012-07-01 | $18.71M | +19.75% | +76.87% |
| Q4 FY2012Period end 2012-03-31 | $15.62M | +42.18% | +66.83% |
| Q3 FY2012Period end 2012-01-01 | $10.99M | +8.79% | +18.26% |
| Q2 FY2012Period end 2011-10-02 | $10.10M | -4.51% | -6.85% |
| Q1 FY2012Period end 2011-07-03 | $10.58M | +12.95% | +24.20% |
| Q4 FY2011Period end 2011-03-31 | $9.37M | +0.79% | +33.96% |
| Q3 FY2011Period end 2011-01-02 | $9.29M | -14.31% | +11.97% |
| Q2 FY2011Period end 2010-10-03 | $10.84M | +27.32% | +87.03% |
| Q1 FY2011Period end 2010-07-04 | $8.52M | +21.83% | +120.48% |
| Q4 FY2010Period end 2010-03-31 | $6.99M | -15.76% | +202.51% |
| Q3 FY2010Period end 2009-12-27 | $8.30M | +43.14% | -47.34% |
| Q2 FY2010Period end 2009-09-27 | $5.80M | +50.09% | -51.69% |
| Q1 FY2010Period end 2009-06-28 | $3.86M | +67.16% | -54.69% |
| Q4 FY2009Period end 2009-03-31 | $2.31M | -85.34% | -77.07% |
| Q3 FY2009Period end 2008-12-28 | $15.76M | +31.32% | +156.03% |
| Q2 FY2009Period end 2008-09-28 | $12.00M | +40.77% | +73.64% |
| Q1 FY2009Period end 2008-06-29 | $8.53M | -15.40% | +154.28% |
| Q4 FY2008Period end 2008-03-31 | $10.08M | +63.71% | +113.07% |
| Q3 FY2008Period end 2007-12-30 | $6.16M | -10.94% | +184.21% |
| Q2 FY2008Period end 2007-09-30 | $6.91M | +106.14% | +30.02% |
| Q1 FY2008Period end 2007-07-01 | $3.35M | -29.11% | -40.97% |
| Q4 FY2007Period end 2007-03-31 | $4.73M | +118.37% | -8.17% |
| Q3 FY2007Period end 2006-12-31 | $2.17M | -59.26% | -32.16% |
| Q2 FY2007Period end 2006-10-01 | $5.32M | -6.41% | +353.58% |
| Q1 FY2007Period end 2006-07-02 | $5.68M | +10.27% | +24.56% |
| Q4 FY2006Period end 2006-03-31 | $5.15M | +61.32% | -2.85% |
| Q3 FY2006Period end 2006-01-01 | $3.19M | +172.44% | -13.68% |
| Q2 FY2006Period end 2005-10-02 | $1.17M | -74.30% | -61.27% |
| Q1 FY2006Period end 2005-07-03 | $4.56M | -13.99% | -14.48% |
| Q4 FY2005Period end 2005-03-31 | $5.30M | +43.34% | -55.89% |
| Q3 FY2005Period end 2005-01-02 | $3.70M | +22.24% | -83.45% |
| Q2 FY2005Period end 2004-10-03 | $3.03M | -43.25% | -65.41% |
| Q1 FY2005Period end 2004-07-04 | $5.33M | -55.64% | -20.29% |
| Q4 FY2004Period end 2004-03-31 | $12.02M | -46.22% | +31.21% |
| Q3 FY2004Period end 2003-12-31 | $22.35M | +155.54% | +151.97% |
| Q2 FY2004Period end 2003-09-30 | $8.75M | +30.77% | +12.66% |
| Q1 FY2004Period end 2003-06-30 | $6.69M | -26.98% | N/A |
| Q4 FY2003Period end 2003-03-31 | $9.16M | +3.27% | N/A |
| Q3 FY2003Period end 2002-12-31 | $8.87M | +14.26% | N/A |
| Q2 FY2003Period end 2002-09-30 | $7.76M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
