The latest quarterly tax expense is $15.35 Million with a QoQ Growth of +108.46%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q3 FY2026 (2026-07-04).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-07-04): $15.35M.
$15.35M
$15.35 Million
Q3 FY2026 · 2026-07-04
+108.46%
vs. $7.36M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-07-04 | $15.35M | +108.46% | +383.92% |
| Q2 FY2026Period end 2026-04-04 | $7.36M | +28.17% | +35.36% |
| Q1 FY2026Period end 2026-01-03 | $5.74M | N/A | -49.32% |
| Q4 FY2025Period end 2025-10-04 | $322.00K | -89.85% | N/A |
| Q3 FY2025Period end 2025-06-28 | $3.17M | -41.69% | -21.76% |
| Q2 FY2025Period end 2025-03-29 | $5.44M | -52.01% | -14.43% |
| Q1 FY2025Period end 2024-12-28 | $11.33M | N/A | +397.67% |
| Q4 FY2024Period end 2024-09-28 | −$2.03M | N/A | N/A |
| Q3 FY2024Period end 2024-06-29 | $4.05M | -36.22% | N/A |
| Q2 FY2024Period end 2024-03-30 | $6.36M | +179.10% | +14.38% |
| Q1 FY2024Period end 2023-12-30 | $2.28M | -59.27% | -39.41% |
| Q4 FY2023Period end 2023-09-30 | $5.59M | N/A | -15.67% |
| Q3 FY2023Period end 2023-07-01 | $148.00K | -97.34% | -97.13% |
| Q2 FY2023Period end 2023-04-01 | $5.56M | +47.84% | -59.48% |
| Q1 FY2023Period end 2022-12-31 | $3.76M | -43.32% | -79.05% |
| Q4 FY2022Period end 2022-09-30 | $6.63M | +28.36% | -69.27% |
| Q3 FY2022Period end 2022-07-02 | $5.17M | -62.34% | -28.38% |
| Q2 FY2022Period end 2022-04-02 | $13.71M | -23.54% | +12.29% |
| Q1 FY2022Period end 2022-01-01 | $17.93M | -16.86% | +184.77% |
| Q4 FY2021Period end 2021-09-30 | $21.57M | +199.13% | +169.23% |
| Q3 FY2021Period end 2021-07-03 | $7.21M | -40.94% | +945.22% |
| Q2 FY2021Period end 2021-04-03 | $12.21M | +93.90% | +950.95% |
| Q1 FY2021Period end 2021-01-02 | $6.30M | -21.40% | +195.26% |
| Q4 FY2020Period end 2020-09-30 | $8.01M | +1061.30% | +110.65% |
| Q3 FY2020Period end 2020-06-27 | $690.00K | -40.62% | -82.14% |
| Q2 FY2020Period end 2020-03-28 | $1.16M | -45.52% | -75.13% |
| Q1 FY2020Period end 2019-12-28 | $2.13M | -43.93% | -79.82% |
| Q4 FY2019Period end 2019-09-30 | $3.80M | -1.55% | N/A |
| Q3 FY2019Period end 2019-06-29 | $3.86M | -17.29% | -46.94% |
| Q2 FY2019Period end 2019-03-30 | $4.67M | -55.80% | -2.67% |
| Q1 FY2019Period end 2018-12-29 | $10.57M | N/A | -90.43% |
| Q4 FY2018Period end 2018-09-30 | −$1.75M | N/A | N/A |
| Q3 FY2018Period end 2018-06-30 | $7.28M | +51.71% | N/A |
| Q2 FY2018Period end 2018-03-31 | $4.80M | -95.65% | -6.81% |
| Q1 FY2018Period end 2017-12-30 | $110.41M | +4824.71% | +4191.18% |
| Q4 FY2017Period end 2017-09-30 | $2.24M | N/A | N/A |
| Q3 FY2017Period end 2017-07-01 | −$17.66M | N/A | N/A |
| Q2 FY2017Period end 2017-04-01 | $5.15M | +100.19% | -26.88% |
| Q1 FY2017Period end 2016-12-31 | $2.57M | N/A | N/A |
| Q4 FY2016Period end 2016-09-30 | −$5.66M | N/A | +29.23% |
| Q3 FY2016Period end 2016-07-02 | $7.52M | +6.73% | N/A |
| Q2 FY2016Period end 2016-04-02 | $7.04M | N/A | +252.78% |
| Q1 FY2016Period end 2016-01-02 | −$1.26M | +84.19% | N/A |
| Q4 FY2015Period end 2015-09-30 | −$8.00M | +8.84% | N/A |
| Q3 FY2015Period end 2015-06-27 | −$8.78M | N/A | N/A |
| Q2 FY2015Period end 2015-03-28 | $2.00M | +8.36% | +83.72% |
| Q1 FY2015Period end 2014-12-27 | $1.84M | -77.64% | N/A |
| Q4 FY2014Period end 2014-09-30 | $8.24M | +67.91% | +57.06% |
| Q3 FY2014Period end 2014-06-28 | $4.91M | +351.52% | N/A |
| Q2 FY2014Period end 2014-03-29 | $1.09M | N/A | +4.42% |
| Q1 FY2014Period end 2013-12-28 | −$91.00K | N/A | N/A |
| Q4 FY2013Period end 2013-09-30 | $5.25M | N/A | +62.40% |
| Q3 FY2013Period end 2013-06-29 | $247.00K | -76.27% | -96.39% |
| Q2 FY2013Period end 2013-03-30 | $1.04M | +34.32% | -35.58% |
| Q1 FY2013Period end 2012-12-29 | $775.00K | -76.01% | -60.80% |
| Q4 FY2012Period end 2012-09-30 | $3.23M | -52.81% | -82.86% |
| Q3 FY2012Period end 2012-06-30 | $6.85M | +323.70% | -23.97% |
| Q2 FY2012Period end 2012-03-31 | $1.62M | -18.26% | -14.90% |
| Q1 FY2012Period end 2011-12-31 | $1.98M | -89.51% | -60.92% |
| Q4 FY2011Period end 2011-09-30 | $18.85M | +109.35% | N/A |
| Q3 FY2011Period end 2011-07-02 | $9.01M | +374.25% | N/A |
| Q2 FY2011Period end 2011-04-02 | $1.90M | -62.46% | N/A |
| Q1 FY2011Period end 2011-01-01 | $5.06M | N/A | N/A |
| Q4 FY2010Period end 2010-09-30 | −$1.26M | -17.13% | N/A |
| Q3 FY2010Period end 2010-07-03 | −$1.08M | N/A | +6.57% |
| Q2 FY2010Period end 2010-04-03 | $148.00K | N/A | N/A |
| Q1 FY2010Period end 2010-01-02 | $160.00K | N/A | N/A |
| Q4 FY2009Period end 2009-09-30 | $285.00K | N/A | N/A |
| Q3 FY2009Period end 2009-06-27 | −$1.16M | N/A | N/A |
| Q2 FY2009Period end 2009-03-28 | −$276.00K | +97.68% | +93.43% |
| Q1 FY2009Period end 2008-12-27 | −$11.88M | -694.25% | N/A |
| Q4 FY2008Period end 2008-09-30 | −$1.50M | N/A | N/A |
| Q3 FY2008Period end 2008-06-28 | $115.00K | N/A | -79.86% |
| Q2 FY2008Period end 2008-03-29 | −$4.20M | N/A | N/A |
| Q1 FY2008Period end 2007-12-29 | $4.77M | +29.38% | +437.66% |
| Q4 FY2007Period end 2007-09-30 | $3.69M | +545.53% | +176.10% |
| Q3 FY2007Period end 2007-06-30 | $571.00K | +56.87% | -60.29% |
| Q2 FY2007Period end 2007-03-31 | $364.00K | -58.96% | -78.16% |
| Q1 FY2007Period end 2006-12-30 | $887.00K | -33.56% | -83.42% |
| Q4 FY2006Period end 2006-09-30 | $1.33M | -7.16% | -48.89% |
| Q3 FY2006Period end 2006-07-01 | $1.44M | -13.74% | N/A |
| Q2 FY2006Period end 2006-04-01 | $1.67M | -68.84% | +30.85% |
| Q1 FY2006Period end 2005-12-31 | $5.35M | +104.79% | +181.23% |
| Q4 FY2005Period end 2005-09-30 | $2.61M | N/A | +49.34% |
| Q3 FY2005Period end 2005-06-30 | −$1.73M | N/A | N/A |
| Q2 FY2005Period end 2005-03-31 | $1.27M | -33.02% | -9.65% |
| Q1 FY2005Period end 2004-12-31 | $1.90M | +8.75% | +40.89% |
| Q4 FY2004Period end 2004-09-30 | $1.75M | -39.21% | -7.95% |
| Q3 FY2004Period end 2004-06-30 | $2.88M | +104.04% | +113.11% |
| Q2 FY2004Period end 2004-03-31 | $1.41M | +4.44% | -57.50% |
| Q1 FY2004Period end 2003-12-31 | $1.35M | -28.95% | +31.58% |
| Q4 FY2003Period end 2003-09-30 | $1.90M | +40.74% | -96.78% |
| Q3 FY2003Period end 2003-06-30 | $1.35M | -59.31% | N/A |
| Q2 FY2003Period end 2003-03-31 | $3.32M | +223.39% | N/A |
| Q1 FY2003Period end 2002-12-31 | $1.03M | -98.26% | N/A |
| Q4 FY2002Period end 2002-09-30 | $58.93M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
