The latest quarterly tax expense is $108.00 Million with a QoQ Growth of -31.21%. 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 (2026-07-03).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-07-03): $108.00M.
$108.00M
$108.00 Million
Q1 FY2027 · 2026-07-03
-31.21%
vs. $157.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-07-03 | $108.00M | -31.21% | -34.55% |
| Q4 FY2026Period end 2026-04-03 | $157.00M | +34.19% | +8.28% |
| Q3 FY2026Period end 2026-01-02 | $117.00M | +18.18% | +138.78% |
| Q2 FY2026Period end 2025-10-03 | $99.00M | -40.00% | +2.06% |
| Q1 FY2026Period end 2025-07-04 | $165.00M | +13.79% | +73.68% |
| Q4 FY2025Period end 2025-03-28 | $145.00M | +195.92% | +79.01% |
| Q3 FY2025Period end 2024-12-27 | $49.00M | -49.48% | +36.11% |
| Q2 FY2025Period end 2024-09-27 | $97.00M | +2.11% | N/A |
| Q1 FY2025Period end 2024-06-28 | $95.00M | +17.28% | +578.57% |
| Q4 FY2024Period end 2024-03-29 | $81.00M | +125.00% | N/A |
| Q3 FY2024Period end 2023-12-29 | $36.00M | N/A | -29.41% |
| Q2 FY2024Period end 2023-09-29 | −$291.00M | N/A | N/A |
| Q1 FY2024Period end 2023-06-30 | $14.00M | N/A | -51.72% |
| Q4 FY2023Period end 2023-03-31 | −$751.00M | N/A | -3029.17% |
| Q3 FY2023Period end 2022-12-30 | $51.00M | -59.52% | -13.56% |
| Q2 FY2023Period end 2022-09-30 | $126.00M | +334.48% | +26.00% |
| Q1 FY2023Period end 2022-06-30 | $29.00M | N/A | -59.15% |
| Q4 FY2022Period end 2022-03-31 | −$24.00M | N/A | N/A |
| Q3 FY2022Period end 2021-12-31 | $59.00M | -41.00% | -26.25% |
| Q2 FY2022Period end 2021-09-30 | $100.00M | +40.85% | +53.85% |
| Q1 FY2022Period end 2021-06-30 | $71.00M | -12.35% | N/A |
| Q4 FY2021Period end 2021-03-31 | $81.00M | +1.25% | -25.00% |
| Q3 FY2021Period end 2020-12-31 | $80.00M | +23.08% | +40.35% |
| Q2 FY2021Period end 2020-09-30 | $65.00M | N/A | +195.45% |
| Q1 FY2021Period end 2020-06-30 | −$50.00M | N/A | N/A |
| Q4 FY2020Period end 2020-03-31 | $108.00M | +89.47% | +390.91% |
| Q3 FY2020Period end 2019-12-31 | $57.00M | +159.09% | +50.00% |
| Q2 FY2020Period end 2019-09-30 | $22.00M | -59.26% | -38.89% |
| Q1 FY2020Period end 2019-06-30 | $54.00M | +145.45% | N/A |
| Q4 FY2019Period end 2019-03-31 | $22.00M | -42.11% | N/A |
| Q3 FY2019Period end 2018-12-31 | $38.00M | +5.56% | N/A |
| Q2 FY2019Period end 2018-09-30 | $36.00M | N/A | N/A |
| Q1 FY2019Period end 2018-06-30 | −$6.00M | +77.78% | +75.00% |
| Q4 FY2018Period end 2018-03-31 | −$27.00M | +95.54% | +61.97% |
| Q3 FY2018Period end 2017-12-31 | −$606.00M | -1043.40% | N/A |
| Q2 FY2018Period end 2017-09-30 | −$53.00M | -120.83% | N/A |
| Q1 FY2018Period end 2017-06-30 | −$24.00M | +66.20% | N/A |
| Q4 FY2017Period end 2017-03-31 | −$71.00M | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | −$5.00M | N/A | N/A |
| Q2 FY2017Period end 2016-09-30 | $19.00M | -38.71% | -42.42% |
| Q1 FY2017Period end 2016-06-30 | $31.00M | -97.25% | -44.64% |
| Q4 FY2016Period end 2016-03-31 | $1.13B | +7426.67% | N/A |
| Q3 FY2016Period end 2015-12-31 | $15.00M | -54.55% | -83.33% |
| Q2 FY2016Period end 2015-09-30 | $33.00M | -41.07% | -62.92% |
| Q1 FY2016Period end 2015-06-30 | $56.00M | N/A | -18.84% |
| Q4 FY2015Period end 2015-03-31 | −$33.00M | N/A | N/A |
| Q3 FY2015Period end 2014-12-31 | $90.00M | +1.12% | -13.46% |
| Q2 FY2015Period end 2014-09-30 | $89.00M | +28.99% | +790.00% |
| Q1 FY2015Period end 2014-06-30 | $69.00M | -14.81% | +9.52% |
| Q4 FY2014Period end 2014-03-31 | $81.00M | -22.12% | +97.56% |
| Q3 FY2014Period end 2013-12-31 | $104.00M | +940.00% | +44.44% |
| Q2 FY2014Period end 2013-09-30 | $10.00M | -84.13% | -87.50% |
| Q1 FY2014Period end 2013-06-30 | $63.00M | +53.66% | -3.08% |
| Q4 FY2013Period end 2013-03-31 | $41.00M | -43.06% | -68.94% |
| Q3 FY2013Period end 2012-12-31 | $72.00M | -10.00% | +125.00% |
| Q2 FY2013Period end 2012-09-30 | $80.00M | +23.08% | +19.40% |
| Q1 FY2013Period end 2012-06-30 | $65.00M | -50.76% | -2.99% |
| Q4 FY2012Period end 2012-03-31 | $132.00M | +312.50% | +340.00% |
| Q3 FY2012Period end 2011-12-31 | $32.00M | -52.24% | -8.57% |
| Q2 FY2012Period end 2011-09-30 | $67.00M | 0.00% | +52.27% |
| Q1 FY2012Period end 2011-06-30 | $67.00M | +123.33% | N/A |
| Q4 FY2011Period end 2011-03-31 | $30.00M | -14.29% | +15.38% |
| Q3 FY2011Period end 2010-12-31 | $35.00M | -20.45% | N/A |
| Q2 FY2011Period end 2010-09-30 | $44.00M | N/A | -34.33% |
| Q1 FY2011Period end 2010-06-30 | $4.00M | -84.62% | -90.48% |
| Q4 FY2010Period end 2010-03-31 | $26.00M | N/A | -21.63% |
| Q3 FY2010Period end 2009-12-31 | −$23.00M | N/A | N/A |
| Q2 FY2010Period end 2009-09-30 | $67.00M | +59.52% | +7.35% |
| Q1 FY2010Period end 2009-06-30 | $42.00M | +26.60% | -55.52% |
| Q4 FY2009Period end 2009-03-31 | $33.17M | +4.92% | -65.72% |
| Q3 FY2009Period end 2008-12-31 | $31.62M | -49.34% | -57.30% |
| Q2 FY2009Period end 2008-09-30 | $62.41M | -33.90% | +170.80% |
| Q1 FY2009Period end 2008-06-30 | $94.42M | -2.44% | +72.35% |
| Q4 FY2008Period end 2008-03-31 | $96.78M | +30.69% | +90.86% |
| Q3 FY2008Period end 2007-12-31 | $74.06M | +221.31% | +21.98% |
| Q2 FY2008Period end 2007-09-30 | $23.05M | -57.93% | -58.39% |
| Q1 FY2008Period end 2007-06-30 | $54.79M | +8.04% | -9.33% |
| Q4 FY2007Period end 2007-03-31 | $50.71M | -16.47% | -36.12% |
| Q3 FY2007Period end 2006-12-31 | $60.71M | +9.60% | +36.10% |
| Q2 FY2007Period end 2006-09-30 | $55.40M | -8.33% | +117.74% |
| Q1 FY2007Period end 2006-06-30 | $60.43M | -23.88% | +7.06% |
| Q4 FY2006Period end 2006-03-31 | $79.38M | +77.94% | -38.38% |
| Q3 FY2006Period end 2005-12-31 | $44.61M | +75.34% | -41.38% |
| Q2 FY2006Period end 2005-09-30 | $25.44M | -54.93% | -58.92% |
| Q1 FY2006Period end 2005-06-30 | $56.44M | -56.18% | +2.39% |
| Q4 FY2005Period end 2005-03-31 | $128.81M | +69.25% | +137.24% |
| Q3 FY2005Period end 2004-12-31 | $76.11M | +22.90% | +46.82% |
| Q2 FY2005Period end 2004-09-30 | $61.93M | +12.33% | +60.70% |
| Q1 FY2005Period end 2004-06-30 | $55.13M | +1.53% | +104.65% |
| Q4 FY2004Period end 2004-03-31 | $54.30M | +4.75% | +78.50% |
| Q3 FY2004Period end 2003-12-31 | $51.83M | +34.51% | +58.92% |
| Q2 FY2004Period end 2003-09-30 | $38.54M | +43.05% | +53.29% |
| Q1 FY2004Period end 2003-06-30 | $26.94M | -11.44% | N/A |
| Q4 FY2003Period end 2003-03-31 | $30.42M | -6.74% | N/A |
| Q3 FY2003Period end 2002-12-31 | $32.62M | +29.74% | N/A |
| Q2 FY2003Period end 2002-09-30 | $25.14M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
