The latest quarterly tax expense is −$4.72 Million with a QoQ Growth of +15.85%. 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 FY2027 (2026-08-02).
Reported quarterly tax expense; no daily interpolation. Q2 FY2027 (2026-08-02): $-4.72M.
−$4.72M
−$4.72 Million
Q2 FY2027 · 2026-08-02
+15.85%
vs. −$5.62M prior quarter
42
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2027Period end 2026-08-02 | −$4.72M | +15.85% | -127.93% |
| Q1 FY2027Period end 2026-05-03 | −$5.62M | N/A | -48.19% |
| Q4 FY2026Period end 2026-02-01 | $13.51M | N/A | +4.29% |
| Q3 FY2026Period end 2025-11-02 | −$5.05M | -143.46% | -141.25% |
| Q2 FY2026Period end 2025-08-03 | −$2.07M | +45.29% | -14.15% |
| Q1 FY2026Period end 2025-05-04 | −$3.79M | N/A | +8.74% |
| Q4 FY2025Period end 2025-02-02 | $12.95M | N/A | +26.77% |
| Q3 FY2025Period end 2024-11-03 | −$2.09M | -15.20% | -109.41% |
| Q2 FY2025Period end 2024-08-04 | −$1.82M | +56.26% | N/A |
| Q1 FY2025Period end 2024-05-05 | −$4.15M | N/A | -232.16% |
| Q4 FY2024Period end 2024-01-31 | $10.22M | N/A | -1.85% |
| Q3 FY2024Period end 2023-10-29 | −$999.00K | N/A | +64.72% |
| Q2 FY2024Period end 2023-07-30 | −$7.00K | +99.44% | N/A |
| Q1 FY2024Period end 2023-04-30 | −$1.25M | N/A | N/A |
| Q4 FY2023Period end 2023-01-31 | $10.41M | N/A | N/A |
| Q3 FY2023Period end 2022-10-30 | −$2.83M | N/A | N/A |
| Q2 FY2023Period end 2022-07-31 | $2.27M | +237.89% | +341.55% |
| Q1 FY2023Period end 2022-05-01 | $673.00K | N/A | +339.87% |
| Q4 FY2022Period end 2022-01-31 | −$8.48M | N/A | N/A |
| Q3 FY2022Period end 2021-10-31 | $174.00K | -66.21% | N/A |
| Q2 FY2022Period end 2021-08-01 | $515.00K | +236.60% | N/A |
| Q1 FY2022Period end 2021-05-02 | $153.00K | N/A | N/A |
| Q4 FY2021Period end 2021-01-31 | $16.11K | N/A | N/A |
| Q3 FY2021Period end 2020-11-01 | $11.00K | N/A | N/A |
| Q2 FY2021Period end 2020-08-02 | $33.77K | N/A | N/A |
| Q1 FY2021Period end 2020-05-03 | $25.03K | N/A | N/A |
| Q4 FY2020Period end 2020-01-31 | $21.92K | N/A | N/A |
| Q3 FY2020Period end 2019-11-03 | $15.69K | N/A | N/A |
| Q2 FY2020Period end 2019-08-04 | −$6.58K | N/A | N/A |
| Q1 FY2020Period end 2019-05-05 | $12.28K | N/A | N/A |
| Q4 FY2019Period end 2019-01-31 | $16.41K | N/A | N/A |
| Q3 FY2019Period end 2018-11-04 | $0 | N/A | N/A |
| Q2 FY2019Period end 2018-08-05 | $0 | N/A | N/A |
| Q1 FY2019Period end 2018-04-30 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-01-31 | $26.00K | N/A | N/A |
| Q3 FY2018Period end 2017-10-31 | $0 | N/A | N/A |
| Q2 FY2018Period end 2017-07-31 | $0 | N/A | N/A |
| Q1 FY2018Period end 2017-04-30 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-01-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2016-10-29 | $0 | N/A | N/A |
| Q2 FY2017Period end 2016-07-31 | $0 | N/A | N/A |
| Q1 FY2017Period end 2016-04-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
