The latest quarterly tax expense is $12.56 Million. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-05-31): $12.56M.
$12.56M
$12.56 Million
Q1 FY2027 · 2026-05-31
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-31 | $12.56M | N/A | -58.38% |
| Q4 FY2026Period end 2026-02-28 | −$9.03M | N/A | +85.56% |
| Q3 FY2026Period end 2025-11-30 | $60.04M | N/A | +343.57% |
| Q2 FY2026Period end 2025-08-31 | −$21.05M | N/A | N/A |
| Q1 FY2026Period end 2025-05-31 | $30.18M | N/A | +149.09% |
| Q4 FY2025Period end 2025-02-28 | −$62.53M | N/A | N/A |
| Q3 FY2025Period end 2024-11-30 | $13.54M | +182.47% | -26.23% |
| Q2 FY2025Period end 2024-08-31 | $4.79M | -60.45% | -19.57% |
| Q1 FY2025Period end 2024-05-31 | $12.12M | +1.01% | +192.30% |
| Q4 FY2024Period end 2024-02-28 | $11.99M | -34.63% | +239.42% |
| Q3 FY2024Period end 2023-11-30 | $18.35M | +207.99% | +50.13% |
| Q2 FY2024Period end 2023-08-31 | $5.96M | +43.74% | -17.49% |
| Q1 FY2024Period end 2023-05-31 | $4.14M | +17.29% | -17.73% |
| Q4 FY2023Period end 2023-02-28 | $3.53M | -71.09% | -51.78% |
| Q3 FY2023Period end 2022-11-30 | $12.22M | +69.27% | +9.10% |
| Q2 FY2023Period end 2022-08-31 | $7.22M | +43.33% | -43.14% |
| Q1 FY2023Period end 2022-05-31 | $5.04M | -31.26% | +1.37% |
| Q4 FY2022Period end 2022-02-28 | $7.33M | -34.58% | N/A |
| Q3 FY2022Period end 2021-11-30 | $11.20M | -11.79% | -18.35% |
| Q2 FY2022Period end 2021-08-31 | $12.70M | +155.53% | +37.19% |
| Q1 FY2022Period end 2021-05-31 | $4.97M | N/A | N/A |
| Q4 FY2021Period end 2021-02-28 | −$577.00K | N/A | +80.26% |
| Q3 FY2021Period end 2020-11-30 | $13.72M | +48.22% | +73.79% |
| Q2 FY2021Period end 2020-08-31 | $9.26M | N/A | +74.73% |
| Q1 FY2021Period end 2020-05-31 | −$6.92M | -136.64% | N/A |
| Q4 FY2020Period end 2020-02-28 | −$2.92M | N/A | N/A |
| Q3 FY2020Period end 2019-11-30 | $7.89M | +49.02% | +96.39% |
| Q2 FY2020Period end 2019-08-31 | $5.30M | +58.77% | +33.35% |
| Q1 FY2020Period end 2019-05-31 | $3.34M | +2.96% | +31.27% |
| Q4 FY2019Period end 2019-02-28 | $3.24M | -19.38% | -83.90% |
| Q3 FY2019Period end 2018-11-30 | $4.02M | +1.18% | -64.17% |
| Q2 FY2019Period end 2018-08-31 | $3.97M | +56.29% | -46.22% |
| Q1 FY2019Period end 2018-05-31 | $2.54M | -87.37% | N/A |
| Q4 FY2018Period end 2018-02-28 | $20.13M | +79.43% | +1463.20% |
| Q3 FY2018Period end 2017-11-30 | $11.22M | +51.90% | +412.84% |
| Q2 FY2018Period end 2017-08-31 | $7.39M | N/A | +37.97% |
| Q1 FY2018Period end 2017-05-31 | −$12.78M | N/A | N/A |
| Q4 FY2017Period end 2017-02-28 | $1.29M | -41.13% | -63.45% |
| Q3 FY2017Period end 2016-11-30 | $2.19M | -59.13% | -65.03% |
| Q2 FY2017Period end 2016-08-31 | $5.35M | N/A | -1.42% |
| Q1 FY2017Period end 2016-05-31 | $370.00K | -89.50% | -89.05% |
| Q4 FY2016Period end 2016-02-28 | $3.52M | -43.67% | -32.86% |
| Q3 FY2016Period end 2015-11-30 | $6.26M | +15.19% | +12.11% |
| Q2 FY2016Period end 2015-08-31 | $5.43M | +60.73% | +191.52% |
| Q1 FY2016Period end 2015-05-31 | $3.38M | -35.63% | +0.63% |
| Q4 FY2015Period end 2015-02-28 | $5.25M | -5.93% | +62.06% |
| Q3 FY2015Period end 2014-11-30 | $5.58M | +199.52% | -40.44% |
| Q2 FY2015Period end 2014-08-31 | $1.86M | -44.52% | -62.00% |
| Q1 FY2015Period end 2014-05-31 | $3.36M | +3.67% | -0.53% |
| Q4 FY2014Period end 2014-02-28 | $3.24M | -65.43% | -29.62% |
| Q3 FY2014Period end 2013-11-30 | $9.37M | +91.13% | +53.97% |
| Q2 FY2014Period end 2013-08-31 | $4.90M | +45.20% | +2.68% |
| Q1 FY2014Period end 2013-05-31 | $3.38M | -26.64% | -23.05% |
| Q4 FY2013Period end 2013-02-28 | $4.60M | -24.37% | +16.77% |
| Q3 FY2013Period end 2012-11-30 | $6.08M | +27.46% | -1.55% |
| Q2 FY2013Period end 2012-08-31 | $4.77M | +8.82% | +68.51% |
| Q1 FY2013Period end 2012-05-31 | $4.39M | +11.32% | +58.78% |
| Q4 FY2012Period end 2012-02-28 | $3.94M | -36.24% | +78.65% |
| Q3 FY2012Period end 2011-11-30 | $6.18M | +118.18% | +142.20% |
| Q2 FY2012Period end 2011-08-31 | $2.83M | +2.53% | +28.19% |
| Q1 FY2012Period end 2011-05-31 | $2.76M | +25.25% | +17.32% |
| Q4 FY2011Period end 2011-02-28 | $2.21M | -13.56% | +15.44% |
| Q3 FY2011Period end 2010-11-30 | $2.55M | +15.48% | -17.94% |
| Q2 FY2011Period end 2010-08-31 | $2.21M | -6.16% | +37.52% |
| Q1 FY2011Period end 2010-05-31 | $2.35M | +23.23% | +41.87% |
| Q4 FY2010Period end 2010-02-28 | $1.91M | -38.55% | N/A |
| Q3 FY2010Period end 2009-11-30 | $3.11M | +93.53% | +47.67% |
| Q2 FY2010Period end 2009-08-31 | $1.61M | -3.19% | +5.31% |
| Q1 FY2010Period end 2009-05-31 | $1.66M | N/A | +5.73% |
| Q4 FY2009Period end 2009-02-28 | $126.00K | -94.02% | -89.41% |
| Q3 FY2009Period end 2008-11-30 | $2.11M | +38.01% | -41.55% |
| Q2 FY2009Period end 2008-08-31 | $1.53M | -2.80% | N/A |
| Q1 FY2009Period end 2008-05-31 | $1.57M | +31.93% | +18.49% |
| Q4 FY2008Period end 2008-02-28 | $1.19M | -66.97% | +130.17% |
| Q3 FY2008Period end 2007-11-30 | $3.60M | N/A | +35.20% |
| Q2 FY2008Period end 2007-08-31 | −$6.35M | N/A | N/A |
| Q1 FY2008Period end 2007-05-31 | $1.32M | +156.29% | +154.32% |
| Q4 FY2007Period end 2007-02-28 | $517.00K | -80.60% | -80.68% |
| Q3 FY2007Period end 2006-11-30 | $2.67M | +96.39% | +142.27% |
| Q2 FY2007Period end 2006-08-31 | $1.36M | +160.46% | +5.52% |
| Q1 FY2007Period end 2006-05-31 | $521.00K | -80.53% | -63.57% |
| Q4 FY2006Period end 2006-02-28 | $2.68M | +143.27% | N/A |
| Q3 FY2006Period end 2005-11-30 | $1.10M | -14.46% | -82.40% |
| Q2 FY2006Period end 2005-08-31 | $1.29M | -10.07% | -65.73% |
| Q1 FY2006Period end 2005-05-31 | $1.43M | N/A | -56.73% |
| Q4 FY2005Period end 2005-02-28 | −$402.00K | N/A | N/A |
| Q3 FY2005Period end 2004-11-30 | $6.25M | +66.56% | +28.62% |
| Q2 FY2005Period end 2004-08-31 | $3.75M | +13.56% | +184.53% |
| Q1 FY2005Period end 2004-05-31 | $3.31M | -34.77% | +2.29% |
| Q4 FY2004Period end 2004-02-28 | $5.07M | +4.26% | +132.43% |
| Q3 FY2004Period end 2003-11-30 | $4.86M | +268.46% | +12.40% |
| Q2 FY2004Period end 2003-08-31 | $1.32M | -59.18% | -53.88% |
| Q1 FY2004Period end 2003-05-31 | $3.23M | +48.21% | N/A |
| Q4 FY2003Period end 2003-02-28 | $2.18M | -49.58% | N/A |
| Q3 FY2003Period end 2002-11-30 | $4.32M | +51.19% | N/A |
| Q2 FY2003Period end 2002-08-31 | $2.86M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
