The latest quarterly tax expense is $4.92 Million with a QoQ Growth of -39.29%. 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 FY2026 (2026-07-03).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-03): $4.92M.
$4.92M
$4.92 Million
Q2 FY2026 · 2026-07-03
-39.29%
vs. $8.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-03 | $4.92M | -39.29% | +4584.76% |
| Q1 FY2026Period end 2026-04-03 | $8.10M | +160.97% | +218.89% |
| Q4 FY2025Period end 2025-12-31 | $3.10M | -48.71% | -82.73% |
| Q3 FY2025Period end 2025-09-26 | $6.05M | +5665.71% | -14.59% |
| Q2 FY2025Period end 2025-06-27 | $105.00K | -95.87% | N/A |
| Q1 FY2025Period end 2025-03-28 | $2.54M | -85.87% | N/A |
| Q4 FY2024Period end 2024-12-31 | $17.98M | +153.67% | N/A |
| Q3 FY2024Period end 2024-09-27 | $7.09M | N/A | N/A |
| Q2 FY2024Period end 2024-06-28 | −$3.90M | -59.37% | N/A |
| Q1 FY2024Period end 2024-03-29 | −$2.45M | +96.74% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$75.03M | -3047.15% | N/A |
| Q3 FY2023Period end 2023-09-29 | −$2.38M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $7.47M | +46.84% | +139.30% |
| Q1 FY2023Period end 2023-03-31 | $5.09M | -44.73% | +88.86% |
| Q4 FY2022Period end 2022-12-31 | $9.21M | +618.02% | N/A |
| Q3 FY2022Period end 2022-09-30 | $1.28M | -58.94% | +36.09% |
| Q2 FY2022Period end 2022-07-01 | $3.12M | +15.89% | +128.22% |
| Q1 FY2022Period end 2022-04-01 | $2.69M | N/A | +287.07% |
| Q4 FY2021Period end 2021-12-31 | −$7.39M | N/A | N/A |
| Q3 FY2021Period end 2021-10-01 | $942.00K | -31.14% | +19.85% |
| Q2 FY2021Period end 2021-07-02 | $1.37M | +96.55% | -13.31% |
| Q1 FY2021Period end 2021-04-02 | $696.00K | N/A | -4.53% |
| Q4 FY2020Period end 2020-12-31 | −$39.00K | N/A | +97.64% |
| Q3 FY2020Period end 2020-09-25 | $786.00K | -50.19% | +30.35% |
| Q2 FY2020Period end 2020-06-26 | $1.58M | +116.46% | +126.40% |
| Q1 FY2020Period end 2020-03-27 | $729.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$1.65M | N/A | N/A |
| Q3 FY2019Period end 2019-09-27 | $603.00K | -13.49% | -30.69% |
| Q2 FY2019Period end 2019-06-28 | $697.00K | N/A | -21.77% |
| Q1 FY2019Period end 2019-03-29 | −$319.00K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $1.25M | +43.45% | N/A |
| Q3 FY2018Period end 2018-09-28 | $870.00K | -2.36% | N/A |
| Q2 FY2018Period end 2018-06-29 | $891.00K | -17.35% | +53.89% |
| Q1 FY2018Period end 2018-03-30 | $1.08M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$184.00K | +90.39% | +97.87% |
| Q3 FY2017Period end 2017-09-29 | −$1.92M | N/A | -691.32% |
| Q2 FY2017Period end 2017-06-30 | $579.00K | N/A | +139.26% |
| Q1 FY2017Period end 2017-03-31 | −$232.00K | +97.31% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$8.63M | -3467.77% | N/A |
| Q3 FY2016Period end 2016-09-30 | −$242.00K | N/A | +80.91% |
| Q2 FY2016Period end 2016-07-01 | $242.00K | -53.28% | -66.71% |
| Q1 FY2016Period end 2016-04-01 | $518.00K | +23.33% | N/A |
| Q4 FY2015Period end 2015-12-31 | $420.00K | N/A | -84.17% |
| Q3 FY2015Period end 2015-10-02 | −$1.27M | N/A | +73.75% |
| Q2 FY2015Period end 2015-07-03 | $727.00K | N/A | -97.44% |
| Q1 FY2015Period end 2015-04-03 | −$286.00K | N/A | +83.40% |
| Q4 FY2014Period end 2014-12-31 | $2.65M | N/A | +170.16% |
| Q3 FY2014Period end 2014-09-26 | −$4.83M | N/A | +87.60% |
| Q2 FY2014Period end 2014-06-27 | $28.35M | N/A | N/A |
| Q1 FY2014Period end 2014-03-28 | −$1.72M | N/A | +68.48% |
| Q4 FY2013Period end 2013-12-31 | $982.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-27 | −$38.95M | -2889.49% | N/A |
| Q2 FY2013Period end 2013-06-28 | −$1.30M | +76.17% | +46.07% |
| Q1 FY2013Period end 2013-03-29 | −$5.47M | -130.68% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$2.37M | N/A | N/A |
| Q3 FY2012Period end 2012-09-28 | $7.25M | N/A | +847.06% |
| Q2 FY2012Period end 2012-06-29 | −$2.42M | N/A | N/A |
| Q1 FY2012Period end 2012-03-30 | $607.00K | -68.53% | N/A |
| Q4 FY2011Period end 2011-12-31 | $1.93M | +152.16% | -82.43% |
| Q3 FY2011Period end 2011-09-30 | $765.00K | -1.67% | -54.81% |
| Q2 FY2011Period end 2011-07-01 | $778.00K | N/A | N/A |
| Q1 FY2011Period end 2011-04-01 | −$618.00K | N/A | +78.28% |
| Q4 FY2010Period end 2010-12-31 | $10.98M | +548.32% | +182.81% |
| Q3 FY2010Period end 2010-10-01 | $1.69M | N/A | N/A |
| Q2 FY2010Period end 2010-07-02 | −$49.00K | +98.28% | N/A |
| Q1 FY2010Period end 2010-04-02 | −$2.85M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $3.88M | N/A | N/A |
| Q3 FY2009Period end 2009-10-02 | −$2.78M | N/A | N/A |
| Q2 FY2009Period end 2009-07-03 | $4.38M | -50.86% | N/A |
| Q1 FY2009Period end 2009-04-03 | $8.92M | N/A | +861.92% |
| Q4 FY2008Period end 2008-12-31 | −$4.63M | N/A | N/A |
| Q3 FY2008Period end 2008-09-26 | −$71.00K | +99.50% | N/A |
| Q2 FY2008Period end 2008-06-27 | −$14.25M | N/A | -8091.95% |
| Q1 FY2008Period end 2008-03-28 | $927.00K | -28.31% | +301.30% |
| Q4 FY2007Period end 2007-12-31 | $1.29M | +72.40% | +918.11% |
| Q3 FY2007Period end 2007-09-28 | $750.00K | N/A | +628.16% |
| Q2 FY2007Period end 2007-06-29 | −$174.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-30 | $231.00K | +81.89% | +32.00% |
| Q4 FY2006Period end 2006-12-31 | $127.00K | +23.30% | -69.17% |
| Q3 FY2006Period end 2006-09-29 | $103.00K | -49.76% | N/A |
| Q2 FY2006Period end 2006-06-30 | $205.00K | +17.14% | N/A |
| Q1 FY2006Period end 2006-03-31 | $175.00K | -57.52% | N/A |
| Q4 FY2005Period end 2005-12-31 | $412.00K | N/A | +42.56% |
| Q3 FY2005Period end 2005-09-30 | −$11.00K | N/A | N/A |
| Q2 FY2005Period end 2005-07-01 | −$36.00K | N/A | N/A |
| Q1 FY2005Period end 2005-04-01 | $72.00K | -75.09% | -28.00% |
| Q4 FY2004Period end 2004-12-31 | $289.00K | +189.00% | N/A |
| Q3 FY2004Period end 2004-10-01 | $100.00K | 0.00% | 0.00% |
| Q2 FY2004Period end 2004-07-02 | $100.00K | 0.00% | 0.00% |
| Q1 FY2004Period end 2004-04-02 | $100.00K | N/A | 0.00% |
| Q4 FY2003Period end 2003-12-31 | −$300.00K | N/A | +40.00% |
| Q3 FY2003Period end 2003-09-26 | $100.00K | 0.00% | N/A |
| Q2 FY2003Period end 2003-06-27 | $100.00K | 0.00% | N/A |
| Q1 FY2003Period end 2003-03-28 | $100.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$500.00K | N/A | N/A |
| Q3 FY2002Period end 2002-09-27 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
