The latest quarterly tax expense is $4.77 Million with a QoQ Growth of -95.33%. 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 (2026-07-31).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-31): $4.77M.
$4.77M
$4.77 Million
Q2 FY2026 · 2026-07-31
-95.33%
vs. $102.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-31 | $4.77M | -95.33% | N/A |
| Q1 FY2026Period end 2026-05-01 | $102.00M | +1947.76% | N/A |
| Q4 FY2025Period end 2026-01-30 | $4.98M | +123.06% | -45.86% |
| Q3 FY2025Period end 2025-10-31 | $2.23M | N/A | N/A |
| Q2 FY2025Period end 2025-08-01 | −$1.61M | +52.14% | +38.73% |
| Q1 FY2025Period end 2025-05-02 | −$3.36M | N/A | -113.73% |
| Q4 FY2024Period end 2025-01-31 | $9.20M | N/A | N/A |
| Q3 FY2024Period end 2024-11-01 | −$738.00K | +71.90% | -60.78% |
| Q2 FY2024Period end 2024-08-02 | −$2.63M | -66.94% | N/A |
| Q1 FY2024Period end 2024-05-03 | −$1.57M | +25.49% | -200.19% |
| Q4 FY2023Period end 2024-01-31 | −$2.11M | -359.91% | N/A |
| Q3 FY2023Period end 2023-10-27 | −$459.00K | N/A | +87.34% |
| Q2 FY2023Period end 2023-07-28 | $1.96M | N/A | N/A |
| Q1 FY2023Period end 2023-04-28 | −$524.00K | N/A | +69.87% |
| Q4 FY2022Period end 2023-01-31 | $4.14M | N/A | +114.38% |
| Q3 FY2022Period end 2022-10-28 | −$3.63M | -291.68% | N/A |
| Q2 FY2022Period end 2022-07-29 | −$926.00K | +46.75% | N/A |
| Q1 FY2022Period end 2022-04-29 | −$1.74M | N/A | N/A |
| Q4 FY2021Period end 2022-01-31 | $1.93M | -50.65% | -74.71% |
| Q3 FY2021Period end 2021-10-29 | $3.92M | -38.93% | +42.33% |
| Q2 FY2021Period end 2021-07-30 | $6.41M | N/A | +1029.23% |
| Q1 FY2021Period end 2021-04-30 | $336.00K | -95.60% | N/A |
| Q4 FY2020Period end 2021-01-31 | $7.64M | +177.73% | -13.01% |
| Q3 FY2020Period end 2020-10-30 | $2.75M | +384.51% | +104.46% |
| Q2 FY2020Period end 2020-07-31 | $568.00K | N/A | N/A |
| Q1 FY2020Period end 2020-05-01 | −$9.21M | N/A | -88.47% |
| Q4 FY2019Period end 2020-01-31 | $8.79M | +552.75% | +8.91% |
| Q3 FY2019Period end 2019-11-01 | $1.35M | N/A | N/A |
| Q2 FY2019Period end 2019-08-02 | −$3.17M | +35.03% | -639.86% |
| Q1 FY2019Period end 2019-05-03 | −$4.88M | N/A | +13.06% |
| Q4 FY2018Period end 2019-01-31 | $8.07M | N/A | N/A |
| Q3 FY2018Period end 2018-11-02 | −$3.98M | -827.27% | N/A |
| Q2 FY2018Period end 2018-08-03 | −$429.00K | +92.37% | +73.50% |
| Q1 FY2018Period end 2018-05-04 | −$5.62M | +74.31% | -31.78% |
| Q4 FY2017Period end 2018-01-31 | −$21.87M | N/A | +65.17% |
| Q3 FY2017Period end 2017-10-27 | $5.00K | N/A | N/A |
| Q2 FY2017Period end 2017-07-28 | −$1.62M | +62.03% | -69.71% |
| Q1 FY2017Period end 2017-04-28 | −$4.26M | +93.21% | -23.81% |
| Q4 FY2016Period end 2017-01-31 | −$62.78M | -3173.31% | -197.74% |
| Q3 FY2016Period end 2016-10-28 | −$1.92M | -101.05% | N/A |
| Q2 FY2016Period end 2016-07-29 | −$954.00K | +72.30% | N/A |
| Q1 FY2016Period end 2016-04-29 | −$3.44M | +83.67% | N/A |
| Q4 FY2015Period end 2016-01-31 | −$21.09M | N/A | N/A |
| Q3 FY2015Period end 2015-10-30 | $5.57M | +17.80% | -51.21% |
| Q2 FY2015Period end 2015-07-31 | $4.73M | +332.75% | -36.52% |
| Q1 FY2015Period end 2015-05-01 | $1.09M | -94.97% | -82.19% |
| Q4 FY2014Period end 2015-01-31 | $21.75M | +90.45% | -24.47% |
| Q3 FY2014Period end 2014-10-31 | $11.42M | +53.27% | +26.86% |
| Q2 FY2014Period end 2014-08-01 | $7.45M | +21.39% | +4.65% |
| Q1 FY2014Period end 2014-05-02 | $6.14M | -78.69% | +32.71% |
| Q4 FY2013Period end 2014-01-31 | $28.80M | +219.90% | +73.85% |
| Q3 FY2013Period end 2013-10-31 | $9.00M | +26.43% | N/A |
| Q2 FY2013Period end 2013-07-31 | $7.12M | +53.95% | N/A |
| Q1 FY2013Period end 2013-04-30 | $4.63M | -72.08% | N/A |
| Q4 FY2012Period end 2013-01-31 | $16.56M | N/A | N/A |
| Q1 FY2002Period end 2002-05-03 | $10.11M | -64.39% | +187.62% |
| Q4 FY2001Period end 2002-01-31 | $28.39M | +289.76% | +52.00% |
| Q3 FY2001Period end 2001-10-26 | $7.28M | +299.34% | +179.19% |
| Q2 FY2001Period end 2001-07-27 | $1.82M | -48.11% | N/A |
| Q1 FY2001Period end 2001-04-27 | $3.52M | -81.18% | N/A |
| Q4 FY2000Period end 2001-01-31 | $18.68M | +615.91% | +12.45% |
| Q3 FY2000Period end 2000-10-27 | $2.61M | N/A | -48.84% |
| Q2 FY2000Period end 2000-07-28 | −$1.10M | N/A | N/A |
| Q1 FY2000Period end 2000-04-28 | $172.00K | -98.96% | -95.47% |
| Q4 FY1999Period end 2000-01-31 | $16.61M | +225.69% | +10.00% |
| Q3 FY1999Period end 1999-10-29 | $5.10M | +96.15% | N/A |
| Q2 FY1999Period end 1999-07-30 | $2.60M | -31.58% | -73.47% |
| Q1 FY1999Period end 1999-04-30 | $3.80M | -74.83% | +22.58% |
| Q4 FY1998Period end 1999-01-31 | $15.10M | N/A | -32.59% |
| Q3 FY1998Period end 1998-10-30 | $200.00K | -97.96% | -96.30% |
| Q2 FY1998Period end 1998-07-31 | $9.80M | +216.13% | +326.09% |
| Q1 FY1998Period end 1998-05-01 | $3.10M | -86.16% | -58.67% |
| Q4 FY1997Period end 1998-01-31 | $22.40M | +314.81% | -10.04% |
| Q3 FY1997Period end 1997-10-31 | $5.40M | +134.78% | +28.57% |
| Q2 FY1997Period end 1997-08-01 | $2.30M | -69.33% | +15.00% |
| Q1 FY1997Period end 1997-05-02 | $7.50M | -69.88% | +158.62% |
| Q4 FY1996Period end 1997-01-31 | $24.90M | +492.86% | +44.77% |
| Q3 FY1996Period end 1996-11-01 | $4.20M | +110.00% | +250.00% |
| Q2 FY1996Period end 1996-08-02 | $2.00M | -31.03% | +81.82% |
| Q1 FY1996Period end 1996-05-03 | $2.90M | -83.14% | +222.22% |
| Q4 FY1995Period end 1996-01-31 | $17.20M | +1333.33% | +9.55% |
| Q3 FY1995Period end 1995-10-27 | $1.20M | +9.09% | -52.00% |
| Q2 FY1995Period end 1995-07-28 | $1.10M | +22.22% | -50.00% |
| Q1 FY1995Period end 1995-04-28 | $900.00K | -94.27% | -71.88% |
| Q4 FY1994Period end 1995-01-31 | $15.70M | +528.00% | -9.25% |
| Q3 FY1994Period end 1994-10-28 | $2.50M | +13.64% | -50.98% |
| Q2 FY1994Period end 1994-07-29 | $2.20M | -31.25% | -8.33% |
| Q1 FY1994Period end 1994-04-29 | $3.20M | -81.50% | +23.08% |
| Q4 FY1993Period end 1994-01-31 | $17.30M | +239.22% | +33.08% |
| Q3 FY1993Period end 1993-10-31 | $5.10M | +112.50% | +50.00% |
| Q2 FY1993Period end 1993-07-31 | $2.40M | -7.69% | +60.00% |
| Q1 FY1993Period end 1993-04-30 | $2.60M | -80.00% | 0.00% |
| Q4 FY1992Period end 1993-01-31 | $13.00M | +282.35% | N/A |
| Q3 FY1992Period end 1992-10-31 | $3.40M | +126.67% | N/A |
| Q2 FY1992Period end 1992-07-31 | $1.50M | -42.31% | N/A |
| Q1 FY1992Period end 1992-04-30 | $2.60M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
