The latest quarterly tax expense is −$296.60 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.
Q4 FY2026 (2026-06-27).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-06-27): $-296.60M.
−$296.60M
−$296.60 Million
Q4 FY2026 · 2026-06-27
N/A
52
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-06-27 | −$296.60M | N/A | -32.00% |
| Q3 FY2026Period end 2026-03-28 | $39.60M | +116.39% | +708.16% |
| Q2 FY2026Period end 2025-12-27 | $18.30M | +1730.00% | -1.61% |
| Q1 FY2026Period end 2025-09-27 | $1.00M | N/A | -68.75% |
| Q4 FY2025Period end 2025-06-28 | −$224.70M | N/A | N/A |
| Q3 FY2025Period end 2025-03-29 | $4.90M | -73.66% | +53.13% |
| Q2 FY2025Period end 2024-12-28 | $18.60M | +481.25% | -85.12% |
| Q1 FY2025Period end 2024-09-28 | $3.20M | -97.44% | N/A |
| Q4 FY2024Period end 2024-06-29 | $125.00M | +3806.25% | +744.59% |
| Q3 FY2024Period end 2024-03-30 | $3.20M | -97.44% | N/A |
| Q2 FY2024Period end 2023-12-30 | $125.00M | N/A | +2617.39% |
| Q1 FY2024Period end 2023-09-30 | −$1.40M | N/A | N/A |
| Q4 FY2023Period end 2023-06-30 | $14.80M | N/A | +516.67% |
| Q3 FY2023Period end 2023-04-01 | −$9.40M | N/A | N/A |
| Q2 FY2023Period end 2022-12-31 | $4.60M | -76.04% | -62.90% |
| Q1 FY2023Period end 2022-10-01 | $19.20M | +700.00% | +6.08% |
| Q4 FY2022Period end 2022-06-30 | $2.40M | -27.27% | -65.71% |
| Q3 FY2022Period end 2022-04-02 | $3.30M | -73.39% | -87.96% |
| Q2 FY2022Period end 2022-01-01 | $12.40M | -31.49% | -16.78% |
| Q1 FY2022Period end 2021-10-02 | $18.10M | +158.57% | +9.70% |
| Q4 FY2021Period end 2021-06-30 | $7.00M | -74.45% | -63.54% |
| Q3 FY2021Period end 2021-04-03 | $27.40M | +83.89% | +426.92% |
| Q2 FY2021Period end 2020-12-26 | $14.90M | -9.70% | +73.26% |
| Q1 FY2021Period end 2020-09-26 | $16.50M | -14.06% | +184.48% |
| Q4 FY2020Period end 2020-06-30 | $19.20M | +269.23% | +308.51% |
| Q3 FY2020Period end 2020-03-28 | $5.20M | -39.53% | N/A |
| Q2 FY2020Period end 2019-12-28 | $8.60M | +48.28% | +514.29% |
| Q1 FY2020Period end 2019-09-28 | $5.80M | +23.40% | +11.54% |
| Q4 FY2019Period end 2019-06-30 | $4.70M | N/A | N/A |
| Q3 FY2019Period end 2019-03-30 | −$8.20M | N/A | N/A |
| Q2 FY2019Period end 2018-12-29 | $1.40M | -73.08% | N/A |
| Q1 FY2019Period end 2018-09-29 | $5.20M | N/A | N/A |
| Q4 FY2018Period end 2018-06-30 | −$5.80M | N/A | N/A |
| Q3 FY2018Period end 2018-03-31 | $0 | N/A | -100.00% |
| Q2 FY2018Period end 2017-12-30 | −$109.30M | -2936.11% | N/A |
| Q1 FY2018Period end 2017-09-30 | −$3.60M | N/A | -56.52% |
| Q4 FY2017Period end 2017-06-30 | $27.30M | +135.34% | N/A |
| Q3 FY2017Period end 2017-04-01 | $11.60M | +90.16% | N/A |
| Q2 FY2017Period end 2016-12-31 | $6.10M | N/A | N/A |
| Q1 FY2017Period end 2016-10-01 | −$2.30M | N/A | N/A |
| Q4 FY2016Period end 2016-06-30 | $100.00K | N/A | -88.89% |
| Q3 FY2016Period end 2016-04-02 | $100.00K | N/A | N/A |
| Q2 FY2016Period end 2015-12-26 | $500.00K | N/A | -37.50% |
| Q1 FY2016Period end 2015-09-26 | −$300.00K | N/A | N/A |
| Q4 FY2015Period end 2015-06-30 | $900.00K | N/A | N/A |
| Q3 FY2015Period end 2015-03-31 | −$23.40M | N/A | N/A |
| Q2 FY2015Period end 2014-12-31 | $800.00K | +33.33% | N/A |
| Q1 FY2015Period end 2014-09-30 | $600.00K | N/A | N/A |
| Q4 FY2014Period end 2014-06-30 | −$300.00K | N/A | N/A |
| Q3 FY2014Period end 2014-03-31 | $200.00K | N/A | N/A |
| Q2 FY2014Period end 2013-12-28 | −$400.00K | N/A | N/A |
| Q1 FY2014Period end 2013-09-28 | −$400.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
