The latest quarterly tax expense is $47.00 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.
Q2 FY2026 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-01): $47.00M.
$47.00M
$47.00 Million
Q2 FY2026 · 2026-08-01
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | $47.00M | N/A | -2.08% |
| Q1 FY2026Period end 2026-05-02 | −$3.00M | N/A | N/A |
| Q4 FY2025Period end 2026-01-31 | $28.00M | N/A | N/A |
| Q3 FY2025Period end 2025-11-01 | −$10.00M | N/A | N/A |
| Q2 FY2025Period end 2025-08-02 | $48.00M | N/A | +242.86% |
| Q1 FY2025Period end 2025-05-03 | −$1.00M | N/A | +92.31% |
| Q4 FY2024Period end 2025-02-01 | $4.00M | N/A | -87.10% |
| Q3 FY2024Period end 2024-11-02 | $0 | -100.00% | -100.00% |
| Q2 FY2024Period end 2024-08-03 | $14.00M | N/A | -12.50% |
| Q1 FY2024Period end 2024-05-04 | −$13.00M | N/A | N/A |
| Q4 FY2023Period end 2024-02-03 | $31.00M | +244.44% | N/A |
| Q3 FY2023Period end 2023-10-28 | $9.00M | -43.75% | -59.09% |
| Q2 FY2023Period end 2023-07-29 | $16.00M | N/A | -65.22% |
| Q1 FY2023Period end 2023-04-29 | $0 | N/A | N/A |
| Q4 FY2022Period end 2023-01-28 | −$107.00M | N/A | N/A |
| Q3 FY2022Period end 2022-10-29 | $22.00M | -52.17% | -71.79% |
| Q2 FY2022Period end 2022-07-30 | $46.00M | N/A | -63.49% |
| Q1 FY2022Period end 2022-04-30 | $0 | -100.00% | N/A |
| Q4 FY2021Period end 2022-01-29 | $86.00M | +10.26% | N/A |
| Q3 FY2021Period end 2021-10-30 | $78.00M | -38.10% | N/A |
| Q2 FY2021Period end 2021-07-31 | $126.00M | N/A | N/A |
| Q1 FY2021Period end 2021-05-01 | −$9.00M | +90.72% | +96.17% |
| Q4 FY2020Period end 2021-01-30 | −$97.00M | -120.45% | N/A |
| Q3 FY2020Period end 2020-10-31 | −$44.00M | N/A | N/A |
| Q2 FY2020Period end 2020-08-01 | −$7.00M | +97.02% | N/A |
| Q1 FY2020Period end 2020-05-02 | −$235.00M | N/A | N/A |
| Q4 FY2019Period end 2020-02-01 | $86.00M | +126.32% | -3.37% |
| Q3 FY2019Period end 2019-11-02 | $38.00M | -53.66% | +11.76% |
| Q2 FY2019Period end 2019-08-03 | $82.00M | N/A | -13.68% |
| Q1 FY2019Period end 2019-05-04 | $4.00M | -95.51% | -81.82% |
| Q4 FY2018Period end 2019-02-02 | $89.00M | +161.76% | +256.00% |
| Q3 FY2018Period end 2018-11-03 | $34.00M | -64.21% | -48.48% |
| Q2 FY2018Period end 2018-08-04 | $95.00M | +331.82% | -23.39% |
| Q1 FY2018Period end 2018-05-05 | $22.00M | -12.00% | -48.84% |
| Q4 FY2017Period end 2018-02-03 | $25.00M | -62.12% | -82.88% |
| Q3 FY2017Period end 2017-10-28 | $66.00M | -46.77% | -16.46% |
| Q2 FY2017Period end 2017-07-29 | $124.00M | +188.37% | +47.62% |
| Q1 FY2017Period end 2017-04-29 | $43.00M | -70.55% | +330.00% |
| Q4 FY2016Period end 2017-01-28 | $146.00M | +84.81% | -12.05% |
| Q3 FY2016Period end 2016-10-29 | $79.00M | -5.95% | +14.49% |
| Q2 FY2016Period end 2016-07-30 | $84.00M | +740.00% | +6.33% |
| Q1 FY2016Period end 2016-04-30 | $10.00M | -93.98% | -85.51% |
| Q4 FY2015Period end 2016-01-30 | $166.00M | +140.58% | -17.00% |
| Q3 FY2015Period end 2015-10-31 | $69.00M | -12.66% | -10.39% |
| Q2 FY2015Period end 2015-08-01 | $79.00M | +14.49% | -41.04% |
| Q1 FY2015Period end 2015-05-02 | $69.00M | -65.50% | -1.43% |
| Q4 FY2014Period end 2015-01-31 | $200.00M | +159.74% | +6.38% |
| Q3 FY2014Period end 2014-11-01 | $77.00M | -42.54% | -25.96% |
| Q2 FY2014Period end 2014-08-02 | $134.00M | +91.43% | -1.47% |
| Q1 FY2014Period end 2014-05-03 | $70.00M | -62.77% | -19.54% |
| Q4 FY2013Period end 2014-02-01 | $188.00M | +80.77% | -16.07% |
| Q3 FY2013Period end 2013-11-02 | $104.00M | -23.53% | -20.00% |
| Q2 FY2013Period end 2013-08-03 | $136.00M | +56.32% | -0.73% |
| Q1 FY2013Period end 2013-05-04 | $87.00M | -61.16% | +2.35% |
| Q4 FY2012Period end 2013-02-02 | $224.00M | +72.31% | -17.95% |
| Q3 FY2012Period end 2012-10-27 | $130.00M | -5.11% | +0.78% |
| Q2 FY2012Period end 2012-07-28 | $137.00M | +61.18% | -22.16% |
| Q1 FY2012Period end 2012-04-28 | $85.00M | -68.86% | -25.44% |
| Q4 FY2011Period end 2012-01-31 | $273.00M | +111.63% | -7.77% |
| Q3 FY2011Period end 2011-10-29 | $129.00M | -26.70% | +27.72% |
| Q2 FY2011Period end 2011-07-30 | $176.00M | +54.39% | +13.55% |
| Q1 FY2011Period end 2011-04-30 | $114.00M | -61.49% | -1.72% |
| Q4 FY2010Period end 2011-01-29 | $296.00M | +193.07% | +13.85% |
| Q3 FY2010Period end 2010-10-30 | $101.00M | -34.84% | -12.17% |
| Q2 FY2010Period end 2010-07-31 | $155.00M | +33.62% | +11.51% |
| Q1 FY2010Period end 2010-05-01 | $116.00M | -55.38% | +41.46% |
| Q4 FY2009Period end 2010-01-30 | $260.00M | +126.09% | +25.44% |
| Q3 FY2009Period end 2009-10-31 | $115.00M | -17.27% | +18.66% |
| Q2 FY2009Period end 2009-08-01 | $139.00M | +69.51% | -3.47% |
| Q1 FY2009Period end 2009-05-02 | $82.00M | -60.44% | -10.65% |
| Q4 FY2008Period end 2009-01-31 | $207.27M | +113.86% | -16.80% |
| Q3 FY2008Period end 2008-11-01 | $96.92M | -32.70% | -17.97% |
| Q2 FY2008Period end 2008-08-02 | $144.00M | +56.91% | -12.17% |
| Q1 FY2008Period end 2008-05-03 | $91.77M | -63.16% | -27.73% |
| Q4 FY2007Period end 2008-02-02 | $249.12M | +110.85% | -15.05% |
| Q3 FY2007Period end 2007-11-03 | $118.15M | -27.94% | -12.29% |
| Q2 FY2007Period end 2007-08-04 | $163.96M | +29.12% | +19.64% |
| Q1 FY2007Period end 2007-05-05 | $126.98M | -56.70% | +26.01% |
| Q4 FY2006Period end 2007-02-03 | $293.24M | +117.70% | +28.70% |
| Q3 FY2006Period end 2006-10-28 | $134.70M | -1.72% | +42.88% |
| Q2 FY2006Period end 2006-07-29 | $137.05M | +36.00% | +29.40% |
| Q1 FY2006Period end 2006-04-29 | $100.78M | -55.77% | +32.94% |
| Q4 FY2005Period end 2006-01-28 | $227.84M | +141.68% | +18.26% |
| Q3 FY2005Period end 2005-10-29 | $94.27M | -10.99% | +15.26% |
| Q2 FY2005Period end 2005-07-30 | $105.91M | +39.72% | +18.64% |
| Q1 FY2005Period end 2005-04-30 | $75.80M | -60.66% | +20.99% |
| Q4 FY2004Period end 2005-01-29 | $192.67M | +135.55% | +28.45% |
| Q3 FY2004Period end 2004-10-30 | $81.80M | -8.38% | +11.08% |
| Q2 FY2004Period end 2004-07-31 | $89.27M | +42.49% | +31.04% |
| Q1 FY2004Period end 2004-05-01 | $62.65M | -58.23% | -7.13% |
| Q4 FY2003Period end 2004-01-31 | $150.00M | +103.69% | -11.52% |
| Q3 FY2003Period end 2003-11-01 | $73.64M | +8.09% | -9.18% |
| Q2 FY2003Period end 2003-08-02 | $68.13M | +0.98% | N/A |
| Q1 FY2003Period end 2003-05-03 | $67.46M | -60.20% | N/A |
| Q4 FY2002Period end 2003-02-01 | $169.52M | +109.07% | N/A |
| Q3 FY2002Period end 2002-11-02 | $81.08M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
