The latest quarterly tax expense is −$2.14 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 (2026-07-04).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-04): $-2.14M.
−$2.14M
−$2.14 Million
Q2 FY2026 · 2026-07-04
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-04 | −$2.14M | N/A | N/A |
| Q1 FY2026Period end 2026-04-04 | $5.45M | -38.86% | +84.15% |
| Q4 FY2025Period end 2026-01-03 | $8.91M | N/A | N/A |
| Q3 FY2025Period end 2025-09-27 | −$3.75M | N/A | N/A |
| Q2 FY2025Period end 2025-06-28 | $2.17M | -26.70% | +93.49% |
| Q1 FY2025Period end 2025-03-29 | $2.96M | N/A | -2.63% |
| Q4 FY2024Period end 2024-12-28 | −$30.09M | N/A | +43.56% |
| Q3 FY2024Period end 2024-09-28 | $1.02M | -8.65% | -75.01% |
| Q2 FY2024Period end 2024-06-29 | $1.12M | -63.11% | -54.04% |
| Q1 FY2024Period end 2024-03-30 | $3.04M | N/A | +18.66% |
| Q4 FY2023Period end 2023-12-31 | −$53.30M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $4.10M | +67.98% | +1050.84% |
| Q2 FY2023Period end 2023-07-01 | $2.44M | -4.76% | +117.77% |
| Q1 FY2023Period end 2023-04-01 | $2.56M | +220.53% | +168.17% |
| Q4 FY2022Period end 2022-12-31 | $799.00K | +124.44% | +38.00% |
| Q3 FY2022Period end 2022-10-01 | $356.00K | -68.21% | N/A |
| Q2 FY2022Period end 2022-07-02 | $1.12M | +17.28% | +74.73% |
| Q1 FY2022Period end 2022-04-02 | $955.00K | +64.94% | -0.10% |
| Q4 FY2021Period end 2021-12-31 | $579.00K | N/A | +34.65% |
| Q3 FY2021Period end 2021-10-02 | −$472.00K | N/A | +27.94% |
| Q2 FY2021Period end 2021-07-03 | $641.00K | -32.95% | -24.14% |
| Q1 FY2021Period end 2021-04-03 | $956.00K | +122.33% | +115.32% |
| Q4 FY2020Period end 2020-12-31 | $430.00K | N/A | +367.39% |
| Q3 FY2020Period end 2020-09-26 | −$655.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-27 | $845.00K | +90.32% | +369.44% |
| Q1 FY2020Period end 2020-03-28 | $444.00K | +382.61% | +89.74% |
| Q4 FY2019Period end 2019-12-31 | $92.00K | -91.37% | -75.79% |
| Q3 FY2019Period end 2019-09-28 | $1.07M | +492.22% | N/A |
| Q2 FY2019Period end 2019-06-29 | $180.00K | -23.08% | -86.60% |
| Q1 FY2019Period end 2019-03-30 | $234.00K | -38.42% | -60.80% |
| Q4 FY2018Period end 2018-12-31 | $380.00K | N/A | -38.21% |
| Q3 FY2018Period end 2018-09-29 | $33.00K | -97.54% | N/A |
| Q2 FY2018Period end 2018-06-30 | $1.34M | +124.96% | N/A |
| Q1 FY2018Period end 2018-03-31 | $597.00K | -2.93% | +15.25% |
| Q4 FY2017Period end 2017-12-31 | $615.00K | N/A | -75.47% |
| Q3 FY2017Period end 2017-09-30 | −$331.00K | N/A | N/A |
| Q2 FY2017Period end 2017-07-01 | $47.00K | -90.93% | -98.96% |
| Q1 FY2017Period end 2017-04-01 | $518.00K | -79.34% | -72.74% |
| Q4 FY2016Period end 2016-12-31 | $2.51M | +158.19% | -28.58% |
| Q3 FY2016Period end 2016-10-01 | $971.00K | -78.61% | +214.24% |
| Q2 FY2016Period end 2016-07-02 | $4.54M | +138.89% | +11.91% |
| Q1 FY2016Period end 2016-04-02 | $1.90M | -45.87% | -92.30% |
| Q4 FY2015Period end 2015-12-31 | $3.51M | +1035.92% | N/A |
| Q3 FY2015Period end 2015-10-03 | $309.00K | -92.38% | -69.74% |
| Q2 FY2015Period end 2015-07-04 | $4.06M | -83.56% | +81.40% |
| Q1 FY2015Period end 2015-04-04 | $24.66M | N/A | +1328.20% |
| Q4 FY2014Period end 2014-12-31 | −$10.62M | N/A | N/A |
| Q3 FY2014Period end 2014-09-27 | $1.02M | -54.34% | +144.84% |
| Q2 FY2014Period end 2014-06-28 | $2.24M | +29.47% | +16.40% |
| Q1 FY2014Period end 2014-03-29 | $1.73M | +53.10% | +147.07% |
| Q4 FY2013Period end 2013-12-31 | $1.13M | +170.50% | +151.79% |
| Q3 FY2013Period end 2013-09-28 | $417.00K | -78.29% | -78.24% |
| Q2 FY2013Period end 2013-06-29 | $1.92M | +174.82% | -81.62% |
| Q1 FY2013Period end 2013-03-30 | $699.00K | +56.03% | -91.19% |
| Q4 FY2012Period end 2012-12-31 | $448.00K | -76.62% | N/A |
| Q3 FY2012Period end 2012-09-29 | $1.92M | -81.67% | N/A |
| Q2 FY2012Period end 2012-06-30 | $10.45M | +31.76% | +6775.00% |
| Q1 FY2012Period end 2012-03-31 | $7.93M | N/A | +3712.98% |
| Q4 FY2011Period end 2011-12-31 | −$35.07M | -4266.87% | N/A |
| Q3 FY2011Period end 2011-10-01 | −$803.00K | N/A | N/A |
| Q2 FY2011Period end 2011-07-02 | $152.00K | -26.92% | N/A |
| Q1 FY2011Period end 2011-04-02 | $208.00K | +48.57% | +4.52% |
| Q4 FY2010Period end 2010-12-31 | $140.00K | -20.45% | -63.92% |
| Q3 FY2010Period end 2010-10-02 | $176.00K | N/A | +40.80% |
| Q2 FY2010Period end 2010-07-03 | $16.00K | -91.96% | -87.20% |
| Q1 FY2010Period end 2010-04-03 | $199.00K | -48.71% | N/A |
| Q4 FY2009Period end 2009-12-31 | $388.00K | +210.40% | +280.39% |
| Q3 FY2009Period end 2009-10-03 | $125.00K | 0.00% | N/A |
| Q2 FY2009Period end 2009-07-04 | $125.00K | N/A | -43.44% |
| Q1 FY2009Period end 2009-04-04 | −$121.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $102.00K | N/A | -24.44% |
| Q3 FY2008Period end 2008-09-27 | −$236.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-28 | $221.00K | +137.63% | +22.10% |
| Q1 FY2008Period end 2008-03-29 | $93.00K | -31.11% | -44.97% |
| Q4 FY2007Period end 2007-12-31 | $135.00K | -32.84% | -62.71% |
| Q3 FY2007Period end 2007-09-29 | $201.00K | +11.05% | -18.95% |
| Q2 FY2007Period end 2007-07-02 | $181.00K | +7.10% | -29.30% |
| Q1 FY2007Period end 2007-03-31 | $169.00K | -53.31% | -10.58% |
| Q4 FY2006Period end 2006-12-31 | $362.00K | +45.97% | N/A |
| Q3 FY2006Period end 2006-09-30 | $248.00K | -3.13% | +4.64% |
| Q2 FY2006Period end 2006-07-01 | $256.00K | +35.45% | +156.00% |
| Q1 FY2006Period end 2006-04-01 | $189.00K | N/A | +89.00% |
| Q4 FY2005Period end 2005-12-31 | −$204.00K | N/A | N/A |
| Q3 FY2005Period end 2005-10-01 | $237.00K | +137.00% | +100.85% |
| Q2 FY2005Period end 2005-07-02 | $100.00K | 0.00% | 0.00% |
| Q1 FY2005Period end 2005-04-02 | $100.00K | 0.00% | N/A |
| Q4 FY2004Period end 2004-12-31 | $100.00K | -15.25% | N/A |
| Q3 FY2004Period end 2004-10-02 | $118.00K | +18.00% | N/A |
| Q2 FY2004Period end 2004-06-30 | $100.00K | N/A | N/A |
| Q1 FY2004Period end 2004-04-03 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$4.35M | -31.73% | N/A |
| Q3 FY2003Period end 2003-09-27 | −$3.30M | -29.21% | +46.60% |
| Q2 FY2003Period end 2003-06-28 | −$2.55M | +14.35% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$2.98M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $111.15M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | −$6.18M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
