The latest quarterly tax expense is −$95.00 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 (2026-07-03).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-03): $-95.00M.
−$95.00M
−$95.00 Million
Q2 FY2026 · 2026-07-03
N/A
84
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-03 | −$95.00M | N/A | N/A |
| Q1 FY2026Period end 2026-04-03 | $94.00M | +6.60% | -16.81% |
| Q4 FY2025Period end 2026-01-02 | $88.18M | -23.32% | -5.18% |
| Q3 FY2025Period end 2025-10-03 | $115.00M | -8.00% | +6.48% |
| Q2 FY2025Period end 2025-07-04 | $125.00M | +10.62% | +22.55% |
| Q1 FY2025Period end 2025-04-04 | $113.00M | +21.51% | +32.94% |
| Q4 FY2024Period end 2025-01-03 | $93.00M | -13.89% | +16.25% |
| Q3 FY2024Period end 2024-09-27 | $108.00M | +5.88% | +1250.00% |
| Q2 FY2024Period end 2024-06-28 | $102.00M | +20.00% | +59.38% |
| Q1 FY2024Period end 2024-03-29 | $85.00M | +6.25% | +97.67% |
| Q4 FY2023Period end 2023-12-31 | $80.00M | +900.00% | +110.53% |
| Q3 FY2023Period end 2023-09-29 | $8.00M | -87.50% | -85.96% |
| Q2 FY2023Period end 2023-06-30 | $64.00M | +48.84% | +20.75% |
| Q1 FY2023Period end 2023-03-31 | $43.00M | +13.16% | -4.44% |
| Q4 FY2022Period end 2022-12-31 | $38.00M | -33.33% | -17.39% |
| Q3 FY2022Period end 2022-09-30 | $57.00M | +7.55% | +9.62% |
| Q2 FY2022Period end 2022-07-01 | $53.00M | +17.78% | 0.00% |
| Q1 FY2022Period end 2022-04-01 | $45.00M | -2.17% | -21.05% |
| Q4 FY2021Period end 2021-12-31 | $46.00M | -11.54% | -4.17% |
| Q3 FY2021Period end 2021-10-01 | $52.00M | -1.89% | +1.96% |
| Q2 FY2021Period end 2021-07-02 | $53.00M | -7.02% | +39.47% |
| Q1 FY2021Period end 2021-04-02 | $57.00M | +18.75% | +280.00% |
| Q4 FY2020Period end 2020-12-31 | $48.00M | -5.88% | +4.35% |
| Q3 FY2020Period end 2020-10-02 | $51.00M | +34.21% | -1.92% |
| Q2 FY2020Period end 2020-07-03 | $38.00M | +153.33% | -7.32% |
| Q1 FY2020Period end 2020-04-03 | $15.00M | -67.39% | -73.68% |
| Q4 FY2019Period end 2020-01-03 | $46.00M | -11.54% | N/A |
| Q3 FY2019Period end 2019-09-27 | $52.00M | +26.83% | +126.09% |
| Q2 FY2019Period end 2019-06-28 | $41.00M | -28.07% | +105.00% |
| Q1 FY2019Period end 2019-03-29 | $57.00M | N/A | +147.83% |
| Q4 FY2018Period end 2018-12-28 | −$38.00M | N/A | +51.90% |
| Q3 FY2018Period end 2018-09-28 | $23.00M | +15.00% | -37.84% |
| Q2 FY2018Period end 2018-06-29 | $20.00M | -13.04% | -45.95% |
| Q1 FY2018Period end 2018-03-30 | $23.00M | N/A | -32.35% |
| Q4 FY2017Period end 2017-12-29 | −$79.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-29 | $37.00M | 0.00% | N/A |
| Q2 FY2017Period end 2017-06-30 | $37.00M | +8.82% | +94.74% |
| Q1 FY2017Period end 2017-03-31 | $34.00M | -24.44% | +17.24% |
| Q4 FY2016Period end 2016-12-30 | $45.00M | N/A | -2.17% |
| Q3 FY2016Period end 2016-09-30 | −$17.00M | N/A | N/A |
| Q2 FY2016Period end 2016-07-01 | $19.00M | -34.48% | +26.67% |
| Q1 FY2016Period end 2016-04-01 | $29.00M | -36.96% | N/A |
| Q4 FY2015Period end 2015-12-31 | $46.00M | +48.39% | N/A |
| Q3 FY2015Period end 2015-10-02 | $31.00M | +106.67% | N/A |
| Q2 FY2015Period end 2015-07-03 | $15.00M | N/A | N/A |
| Q1 FY2015Period end 2015-04-03 | $0 | N/A | N/A |
| Q4 FY2014Period end 2015-01-31 | −$2.00M | N/A | N/A |
| Q3 FY2014Period end 2014-10-31 | $16.00M | +77.78% | N/A |
| Q2 FY2014Period end 2014-08-01 | $9.00M | -64.00% | -50.00% |
| Q1 FY2014Period end 2014-05-02 | $25.00M | N/A | -45.65% |
| Q4 FY2013Period end 2014-01-31 | $5.00M | N/A | N/A |
| Q3 FY2013Period end 2013-11-01 | −$12.00M | N/A | N/A |
| Q2 FY2013Period end 2013-08-02 | $18.00M | -60.87% | -71.43% |
| Q1 FY2013Period end 2013-05-03 | $46.00M | N/A | -30.30% |
| Q4 FY2012Period end 2013-01-31 | −$58.00M | N/A | N/A |
| Q3 FY2012Period end 2012-10-31 | $65.00M | +3.17% | +47.73% |
| Q2 FY2012Period end 2012-07-31 | $63.00M | -4.55% | -10.00% |
| Q1 FY2012Period end 2012-04-30 | $66.00M | +175.00% | -14.29% |
| Q4 FY2011Period end 2012-01-31 | $24.00M | -45.45% | -61.90% |
| Q3 FY2011Period end 2011-10-31 | $44.00M | -37.14% | -52.17% |
| Q2 FY2011Period end 2011-07-31 | $70.00M | -9.09% | -26.32% |
| Q1 FY2011Period end 2011-04-30 | $77.00M | +22.22% | +20.31% |
| Q4 FY2010Period end 2011-01-31 | $63.00M | -31.52% | -7.35% |
| Q3 FY2010Period end 2010-10-31 | $92.00M | -3.16% | +12.20% |
| Q2 FY2010Period end 2010-07-31 | $95.00M | +48.44% | +23.38% |
| Q1 FY2010Period end 2010-04-30 | $64.00M | -5.88% | -11.11% |
| Q4 FY2009Period end 2010-01-31 | $68.00M | -17.07% | +9.68% |
| Q3 FY2009Period end 2009-10-31 | $82.00M | +6.49% | +46.43% |
| Q2 FY2009Period end 2009-07-31 | $77.00M | +6.94% | +10.00% |
| Q1 FY2009Period end 2009-04-30 | $72.00M | +16.13% | +9.09% |
| Q4 FY2008Period end 2009-01-31 | $62.00M | +10.71% | +3.33% |
| Q3 FY2008Period end 2008-10-31 | $56.00M | -20.00% | -18.84% |
| Q2 FY2008Period end 2008-07-31 | $70.00M | +6.06% | +16.67% |
| Q1 FY2008Period end 2008-04-30 | $66.00M | +10.00% | +26.92% |
| Q4 FY2007Period end 2008-01-31 | $60.00M | -13.04% | +13.21% |
| Q3 FY2007Period end 2007-10-31 | $69.00M | +15.00% | +6.15% |
| Q2 FY2007Period end 2007-07-31 | $60.00M | +15.38% | 0.00% |
| Q1 FY2007Period end 2007-04-30 | $52.00M | -1.89% | -3.70% |
| Q4 FY2006Period end 2007-01-31 | $53.00M | -18.46% | N/A |
| Q3 FY2006Period end 2006-10-31 | $65.00M | +8.33% | +62.50% |
| Q2 FY2006Period end 2006-07-31 | $60.00M | +11.11% | N/A |
| Q1 FY2006Period end 2006-04-30 | $54.00M | N/A | N/A |
| Q4 FY2005Period end 2006-01-31 | −$6.00M | N/A | N/A |
| Q3 FY2005Period end 2005-10-31 | $40.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
