The latest quarterly tax expense is $92.00 Million with a QoQ Growth of +41.54%. 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 (2026-06-26).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-26): $92.00M.
$92.00M
$92.00 Million
Q1 FY2027 · 2026-06-26
+41.54%
vs. $65.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-26 | $92.00M | +41.54% | +70.37% |
| Q4 FY2026Period end 2026-03-31 | $65.00M | -19.75% | +14.04% |
| Q3 FY2026Period end 2025-12-31 | $81.00M | +28.57% | +224.00% |
| Q2 FY2026Period end 2025-09-26 | $63.00M | +16.67% | +26.00% |
| Q1 FY2026Period end 2025-06-27 | $54.00M | -5.26% | +1.89% |
| Q4 FY2025Period end 2025-03-31 | $57.00M | +128.00% | N/A |
| Q3 FY2025Period end 2024-12-31 | $25.00M | -50.00% | +8.70% |
| Q2 FY2025Period end 2024-09-27 | $50.00M | -5.66% | +56.25% |
| Q1 FY2025Period end 2024-06-28 | $53.00M | N/A | +211.76% |
| Q4 FY2024Period end 2024-03-31 | −$227.00M | N/A | -46.45% |
| Q3 FY2024Period end 2023-12-31 | $23.00M | -28.13% | -8.00% |
| Q2 FY2024Period end 2023-09-29 | $32.00M | +88.24% | -5.88% |
| Q1 FY2024Period end 2023-06-30 | $17.00M | N/A | -54.05% |
| Q4 FY2023Period end 2023-03-31 | −$155.00M | N/A | N/A |
| Q3 FY2023Period end 2022-12-31 | $25.00M | -26.47% | +56.25% |
| Q2 FY2023Period end 2022-09-30 | $34.00M | -8.11% | -2.86% |
| Q1 FY2023Period end 2022-07-01 | $37.00M | +42.31% | +37.04% |
| Q4 FY2022Period end 2022-03-31 | $26.00M | +62.50% | +30.00% |
| Q3 FY2022Period end 2021-12-31 | $16.00M | -54.29% | -36.00% |
| Q2 FY2022Period end 2021-10-01 | $35.00M | +29.63% | -12.50% |
| Q1 FY2022Period end 2021-07-02 | $27.00M | +35.00% | +80.00% |
| Q4 FY2021Period end 2021-03-31 | $20.00M | -20.00% | N/A |
| Q3 FY2021Period end 2020-12-31 | $25.00M | -37.50% | -26.47% |
| Q2 FY2021Period end 2020-09-25 | $40.00M | +166.67% | +90.48% |
| Q1 FY2021Period end 2020-06-26 | $15.00M | N/A | -22.03% |
| Q4 FY2020Period end 2020-03-31 | −$3.58M | N/A | N/A |
| Q3 FY2020Period end 2019-12-31 | $34.00M | +61.90% | +156.49% |
| Q2 FY2020Period end 2019-09-27 | $21.00M | +9.16% | -4.15% |
| Q1 FY2020Period end 2019-06-28 | $19.24M | -31.20% | -24.86% |
| Q4 FY2019Period end 2019-03-31 | $27.96M | +110.92% | -21.03% |
| Q3 FY2019Period end 2018-12-31 | $13.26M | -39.50% | -41.93% |
| Q2 FY2019Period end 2018-09-28 | $21.91M | -14.42% | +64.40% |
| Q1 FY2019Period end 2018-06-29 | $25.60M | -27.69% | +23.09% |
| Q4 FY2018Period end 2018-03-31 | $35.41M | +55.11% | +193.41% |
| Q3 FY2018Period end 2017-12-31 | $22.83M | +71.28% | +111.89% |
| Q2 FY2018Period end 2017-09-29 | $13.33M | -35.92% | -22.74% |
| Q1 FY2018Period end 2017-06-30 | $20.80M | +72.36% | +85.80% |
| Q4 FY2017Period end 2017-03-31 | $12.07M | +12.01% | +53.04% |
| Q3 FY2017Period end 2016-12-31 | $10.77M | -37.55% | N/A |
| Q2 FY2017Period end 2016-09-30 | $17.25M | +54.10% | -0.31% |
| Q1 FY2017Period end 2016-07-01 | $11.19M | +41.97% | +44.14% |
| Q4 FY2016Period end 2016-03-31 | $7.88M | N/A | -62.02% |
| Q3 FY2016Period end 2015-12-31 | −$22.36M | N/A | N/A |
| Q2 FY2016Period end 2015-09-25 | $17.30M | +122.80% | +12.11% |
| Q1 FY2016Period end 2015-06-26 | $7.77M | -62.59% | -51.59% |
| Q4 FY2015Period end 2015-03-31 | $20.76M | +17.83% | +32.91% |
| Q3 FY2015Period end 2014-12-31 | $17.62M | +14.15% | +105.63% |
| Q2 FY2015Period end 2014-09-26 | $15.43M | -3.79% | +48.42% |
| Q1 FY2015Period end 2014-06-27 | $16.04M | +2.70% | N/A |
| Q4 FY2014Period end 2014-03-31 | $15.62M | +82.31% | N/A |
| Q3 FY2014Period end 2013-12-31 | $8.57M | -17.61% | N/A |
| Q2 FY2014Period end 2013-09-30 | $10.40M | N/A | -39.96% |
| Q1 FY2014Period end 2013-06-28 | $273.00K | N/A | -97.66% |
| Q4 FY2013Period end 2013-03-31 | −$16.18M | -84.29% | N/A |
| Q3 FY2013Period end 2012-12-31 | −$8.78M | N/A | N/A |
| Q2 FY2013Period end 2012-09-28 | $17.32M | +48.68% | +13.11% |
| Q1 FY2013Period end 2012-06-29 | $11.65M | +49.90% | -31.86% |
| Q4 FY2012Period end 2012-03-31 | $7.77M | -44.94% | -57.79% |
| Q3 FY2012Period end 2011-12-31 | $14.12M | -7.82% | N/A |
| Q2 FY2012Period end 2011-09-30 | $15.31M | -10.43% | +53.13% |
| Q1 FY2012Period end 2011-07-01 | $17.10M | -7.15% | +49.93% |
| Q4 FY2011Period end 2011-03-31 | $18.41M | N/A | +232.65% |
| Q3 FY2011Period end 2010-12-31 | −$20.44M | N/A | N/A |
| Q2 FY2011Period end 2010-10-01 | $10.00M | -12.30% | N/A |
| Q1 FY2011Period end 2010-07-02 | $11.40M | +106.02% | N/A |
| Q4 FY2010Period end 2010-03-31 | $5.54M | -55.40% | N/A |
| Q3 FY2010Period end 2009-12-31 | $12.41M | N/A | +321.14% |
| Q2 FY2010Period end 2009-10-02 | −$49.31M | -1131.88% | N/A |
| Q1 FY2010Period end 2009-07-03 | −$4.00M | +77.58% | N/A |
| Q4 FY2009Period end 2009-03-31 | −$17.86M | N/A | N/A |
| Q3 FY2009Period end 2008-12-31 | $2.95M | -70.70% | -99.57% |
| Q2 FY2009Period end 2008-09-26 | $10.06M | -0.02% | -3.39% |
| Q1 FY2009Period end 2008-06-27 | $10.06M | -25.80% | +193.41% |
| Q4 FY2008Period end 2008-03-31 | $13.56M | -98.00% | +156.96% |
| Q3 FY2008Period end 2007-12-31 | $677.64M | +6408.22% | +6616.58% |
| Q2 FY2008Period end 2007-09-28 | $10.41M | +203.65% | N/A |
| Q1 FY2008Period end 2007-06-29 | $3.43M | -35.02% | -27.75% |
| Q4 FY2007Period end 2007-03-31 | $5.28M | -47.70% | N/A |
| Q3 FY2007Period end 2006-12-31 | $10.09M | N/A | N/A |
| Q2 FY2007Period end 2006-09-30 | −$16.06M | N/A | N/A |
| Q1 FY2007Period end 2006-06-30 | $4.75M | N/A | N/A |
| Q4 FY2006Period end 2006-03-31 | −$39.44M | -545.39% | -66.96% |
| Q3 FY2006Period end 2005-12-31 | −$6.11M | N/A | N/A |
| Q2 FY2006Period end 2005-09-30 | $68.69M | N/A | N/A |
| Q1 FY2006Period end 2005-07-01 | −$1.41M | +94.04% | +92.79% |
| Q4 FY2005Period end 2005-03-31 | −$23.62M | N/A | +11.89% |
| Q3 FY2005Period end 2004-12-31 | $5.58M | N/A | +134.15% |
| Q2 FY2005Period end 2004-09-30 | −$25.39M | -30.09% | -128.32% |
| Q1 FY2005Period end 2004-06-30 | −$19.52M | +27.19% | +39.36% |
| Q4 FY2004Period end 2004-03-31 | −$26.81M | N/A | N/A |
| Q3 FY2004Period end 2003-12-31 | $2.38M | N/A | N/A |
| Q2 FY2004Period end 2003-09-30 | −$11.12M | +65.45% | N/A |
| Q1 FY2004Period end 2003-06-30 | −$32.19M | N/A | N/A |
| Q4 FY2003Period end 2003-03-31 | $1.57M | N/A | N/A |
| Q3 FY2003Period end 2002-12-31 | −$22.73M | N/A | N/A |
| Q2 FY2003Period end 2002-09-30 | $3.86M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
