The latest quarterly tax expense is $72.93 Million with a QoQ Growth of +629.08%. 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): $72.93M.
$72.93M
$72.93 Million
Q1 FY2027 · 2026-05-31
+629.08%
vs. $10.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-31 | $72.93M | +629.08% | +0.25% |
| Q4 FY2026Period end 2026-02-28 | $10.00M | -53.84% | -64.95% |
| Q3 FY2026Period end 2025-11-30 | $21.67M | -31.68% | -47.18% |
| Q2 FY2026Period end 2025-08-31 | $31.72M | -56.40% | -29.57% |
| Q1 FY2026Period end 2025-05-31 | $72.75M | +154.92% | +34.22% |
| Q4 FY2025Period end 2025-02-28 | $28.54M | -30.45% | +87.22% |
| Q3 FY2025Period end 2024-11-30 | $41.03M | -8.89% | +43.69% |
| Q2 FY2025Period end 2024-08-31 | $45.03M | -16.91% | +13.58% |
| Q1 FY2025Period end 2024-05-31 | $54.20M | +255.57% | -31.34% |
| Q4 FY2024Period end 2024-02-29 | $15.24M | -46.62% | +11.90% |
| Q3 FY2024Period end 2023-11-30 | $28.55M | -27.98% | +130.04% |
| Q2 FY2024Period end 2023-08-31 | $39.65M | -49.77% | -4.85% |
| Q1 FY2024Period end 2023-05-31 | $78.94M | +479.52% | -6.40% |
| Q4 FY2023Period end 2023-02-28 | $13.62M | +9.74% | -67.11% |
| Q3 FY2023Period end 2022-11-30 | $12.41M | -70.21% | -85.65% |
| Q2 FY2023Period end 2022-08-31 | $41.67M | -50.59% | -49.52% |
| Q1 FY2023Period end 2022-05-31 | $84.34M | +103.66% | -35.41% |
| Q4 FY2022Period end 2022-02-28 | $41.41M | -52.14% | -20.83% |
| Q3 FY2022Period end 2021-11-30 | $86.52M | +4.82% | +15.05% |
| Q2 FY2022Period end 2021-08-31 | $82.55M | -36.78% | -9.93% |
| Q1 FY2022Period end 2021-05-31 | $130.57M | +149.63% | N/A |
| Q4 FY2021Period end 2021-02-28 | $52.30M | -30.45% | -15.23% |
| Q3 FY2021Period end 2020-11-30 | $75.20M | -17.94% | +38.23% |
| Q2 FY2021Period end 2020-08-31 | $91.64M | N/A | +27.39% |
| Q1 FY2021Period end 2020-05-31 | −$814.00K | N/A | N/A |
| Q4 FY2020Period end 2020-02-29 | $61.70M | +13.41% | -2.49% |
| Q3 FY2020Period end 2019-11-30 | $54.40M | -24.38% | -5.38% |
| Q2 FY2020Period end 2019-08-31 | $71.94M | -14.88% | +4.87% |
| Q1 FY2020Period end 2019-05-31 | $84.51M | +33.57% | +4.30% |
| Q4 FY2019Period end 2019-02-28 | $63.27M | +10.05% | -28.08% |
| Q3 FY2019Period end 2018-11-30 | $57.50M | -16.18% | -24.70% |
| Q2 FY2019Period end 2018-08-31 | $68.59M | -15.34% | -36.96% |
| Q1 FY2019Period end 2018-05-31 | $81.03M | -7.90% | -35.87% |
| Q4 FY2018Period end 2018-02-28 | $87.98M | +15.21% | -1.93% |
| Q3 FY2018Period end 2017-11-30 | $76.36M | -29.82% | -8.02% |
| Q2 FY2018Period end 2017-08-31 | $108.81M | -13.88% | +9.49% |
| Q1 FY2018Period end 2017-05-31 | $126.35M | +40.84% | +17.72% |
| Q4 FY2017Period end 2017-02-28 | $89.71M | +8.07% | +5.35% |
| Q3 FY2017Period end 2016-11-30 | $83.02M | -16.46% | +4.08% |
| Q2 FY2017Period end 2016-08-31 | $99.37M | -7.42% | -7.64% |
| Q1 FY2017Period end 2016-05-31 | $107.33M | +26.04% | -5.85% |
| Q4 FY2016Period end 2016-02-29 | $85.16M | +6.77% | -5.06% |
| Q3 FY2016Period end 2015-11-30 | $79.76M | -25.87% | -1.27% |
| Q2 FY2016Period end 2015-08-31 | $107.59M | -5.62% | +11.93% |
| Q1 FY2016Period end 2015-05-31 | $114.00M | +27.10% | +8.20% |
| Q4 FY2015Period end 2015-02-28 | $89.69M | +11.03% | +48.26% |
| Q3 FY2015Period end 2014-11-30 | $80.79M | -15.95% | +21.03% |
| Q2 FY2015Period end 2014-08-31 | $96.12M | -8.77% | +10.68% |
| Q1 FY2015Period end 2014-05-31 | $105.37M | +74.17% | +16.25% |
| Q4 FY2014Period end 2014-02-28 | $60.50M | -9.36% | -6.82% |
| Q3 FY2014Period end 2013-11-30 | $66.75M | -23.15% | +15.51% |
| Q2 FY2014Period end 2013-08-31 | $86.85M | -4.18% | +25.03% |
| Q1 FY2014Period end 2013-05-31 | $90.64M | +39.59% | +21.03% |
| Q4 FY2013Period end 2013-02-28 | $64.93M | +12.37% | +14.77% |
| Q3 FY2013Period end 2012-11-30 | $57.78M | -16.82% | +16.70% |
| Q2 FY2013Period end 2012-08-31 | $69.47M | -7.24% | +1.11% |
| Q1 FY2013Period end 2012-05-31 | $74.89M | +32.37% | -2.95% |
| Q4 FY2012Period end 2012-02-29 | $56.57M | +14.25% | +10.71% |
| Q3 FY2012Period end 2011-11-30 | $49.52M | -27.93% | N/A |
| Q2 FY2012Period end 2011-08-31 | $68.71M | -10.96% | N/A |
| Q1 FY2012Period end 2011-05-31 | $77.16M | +51.00% | N/A |
| Q4 FY2011Period end 2011-02-28 | $51.10M | N/A | N/A |
| Q3 FY2011Period end 2010-12-27 | $50.98M | -24.24% | +23.41% |
| Q2 FY2011Period end 2010-09-10 | $67.29M | +6.40% | +4.44% |
| Q1 FY2011Period end 2010-05-31 | $63.24M | +36.46% | +237.37% |
| Q4 FY2010Period end 2010-02-28 | $46.34M | +12.18% | N/A |
| Q3 FY2010Period end 2009-11-30 | $41.31M | -35.88% | N/A |
| Q2 FY2010Period end 2009-08-31 | $64.43M | +243.71% | N/A |
| Q1 FY2010Period end 2009-05-31 | $18.75M | N/A | N/A |
| Q4 FY2009Period end 2009-04-09 | $23.41M | N/A | N/A |
| Q3 FY2009Period end 2008-11-30 | −$12.52M | N/A | N/A |
| Q2 FY2009Period end 2008-08-31 | $8.49M | -53.32% | -79.99% |
| Q1 FY2009Period end 2008-05-31 | $18.20M | +40.03% | -55.05% |
| Q4 FY2008Period end 2008-02-29 | $12.99M | -32.02% | -53.44% |
| Q3 FY2008Period end 2007-11-30 | $19.12M | -54.97% | -31.93% |
| Q2 FY2008Period end 2007-08-31 | $42.45M | +4.86% | +26.61% |
| Q1 FY2008Period end 2007-05-31 | $40.48M | +45.04% | +14.92% |
| Q4 FY2007Period end 2007-02-28 | $27.91M | -0.62% | +12.34% |
| Q3 FY2007Period end 2006-11-30 | $28.09M | -16.24% | +91.13% |
| Q2 FY2007Period end 2006-08-31 | $33.53M | -4.82% | +44.60% |
| Q1 FY2007Period end 2006-05-31 | $35.23M | +41.79% | +52.99% |
| Q4 FY2006Period end 2006-02-28 | $24.84M | +69.08% | +35.17% |
| Q3 FY2006Period end 2005-11-30 | $14.69M | -36.63% | +27.36% |
| Q2 FY2006Period end 2005-08-31 | $23.19M | +0.70% | N/A |
| Q1 FY2006Period end 2005-05-31 | $23.03M | +25.28% | N/A |
| Q4 FY2005Period end 2005-02-28 | $18.38M | +59.31% | N/A |
| Q3 FY2005Period end 2004-11-30 | $11.54M | N/A | N/A |
| Q2 FY2005Period end 2004-10-08 | $19.09M | N/A | N/A |
| Q1 FY2005Period end 2004-05-31 | $22.59M | +60.16% | +2.33% |
| Q4 FY2004Period end 2004-02-29 | $14.10M | +18.24% | +12.90% |
| Q3 FY2004Period end 2003-11-30 | $11.93M | -51.90% | +24.14% |
| Q2 FY2004Period end 2003-09-15 | $24.80M | +12.34% | +19.76% |
| Q1 FY2004Period end 2003-05-31 | $22.07M | +76.71% | N/A |
| Q4 FY2003Period end 2003-02-28 | $12.49M | +30.02% | N/A |
| Q3 FY2003Period end 2002-11-30 | $9.61M | -53.60% | N/A |
| Q2 FY2003Period end 2002-08-31 | $20.71M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
