The latest quarterly tax expense is $11.70 Million with a QoQ Growth of -61.39%. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-31): $11.70M.
$11.70M
$11.70 Million
Q4 FY2026 · 2026-05-31
-61.39%
vs. $30.30M prior quarter
45
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $11.70M | -61.39% | -45.33% |
| Q3 FY2026Period end 2026-02-22 | $30.30M | -15.83% | -47.30% |
| Q2 FY2026Period end 2025-11-23 | $36.00M | -24.84% | +168.66% |
| Q1 FY2026Period end 2025-08-24 | $47.90M | +123.83% | -5.71% |
| Q4 FY2025Period end 2025-05-25 | $21.40M | -62.78% | -57.79% |
| Q3 FY2025Period end 2025-02-23 | $57.50M | +329.10% | +33.41% |
| Q2 FY2025Period end 2024-11-24 | $13.40M | -73.62% | -79.76% |
| Q1 FY2025Period end 2024-08-25 | $50.80M | +0.20% | -27.32% |
| Q4 FY2024Period end 2024-05-26 | $50.70M | +17.63% | -29.58% |
| Q3 FY2024Period end 2024-02-25 | $43.10M | -34.89% | +2.38% |
| Q2 FY2024Period end 2023-11-26 | $66.20M | -5.29% | +79.89% |
| Q1 FY2024Period end 2023-08-27 | $69.90M | -2.92% | -5.16% |
| Q4 FY2023Period end 2023-05-31 | $72.00M | +71.02% | +221.43% |
| Q3 FY2023Period end 2023-02-26 | $42.10M | +14.40% | +35.37% |
| Q2 FY2023Period end 2022-11-27 | $36.80M | -50.07% | +283.33% |
| Q1 FY2023Period end 2022-08-28 | $73.70M | +229.02% | +747.13% |
| Q4 FY2022Period end 2022-05-31 | $22.40M | -27.97% | +56.64% |
| Q3 FY2022Period end 2022-02-27 | $31.10M | +223.96% | +90.80% |
| Q2 FY2022Period end 2021-11-28 | $9.60M | +10.34% | -69.91% |
| Q1 FY2022Period end 2021-08-29 | $8.70M | -39.16% | -68.93% |
| Q4 FY2021Period end 2021-05-31 | $14.30M | -12.27% | N/A |
| Q3 FY2021Period end 2021-02-28 | $16.30M | -48.90% | -54.34% |
| Q2 FY2021Period end 2020-11-29 | $31.90M | +13.93% | -25.29% |
| Q1 FY2021Period end 2020-08-30 | $28.00M | N/A | -23.71% |
| Q4 FY2020Period end 2020-05-31 | −$2.80M | N/A | N/A |
| Q3 FY2020Period end 2020-02-23 | $35.70M | -16.39% | -9.85% |
| Q2 FY2020Period end 2019-11-24 | $42.70M | +16.35% | +25.59% |
| Q1 FY2020Period end 2019-08-25 | $36.70M | +42.80% | +7.00% |
| Q4 FY2019Period end 2019-05-31 | $25.70M | -35.10% | -8.54% |
| Q3 FY2019Period end 2019-02-24 | $39.60M | +16.47% | +428.00% |
| Q2 FY2019Period end 2018-11-25 | $34.00M | -0.87% | -18.07% |
| Q1 FY2019Period end 2018-08-26 | $34.30M | +22.06% | -22.22% |
| Q4 FY2018Period end 2018-05-31 | $28.10M | +274.67% | -31.80% |
| Q3 FY2018Period end 2018-02-25 | $7.50M | -81.93% | -82.95% |
| Q2 FY2018Period end 2017-11-26 | $41.50M | -5.90% | +22.42% |
| Q1 FY2018Period end 2017-08-27 | $44.10M | +7.04% | -13.53% |
| Q4 FY2017Period end 2017-05-31 | $41.20M | -6.36% | +102.96% |
| Q3 FY2017Period end 2017-02-26 | $44.00M | +29.79% | -17.29% |
| Q2 FY2017Period end 2016-11-27 | $33.90M | -33.53% | -12.40% |
| Q1 FY2017Period end 2016-08-31 | $51.00M | +151.23% | +57.89% |
| Q4 FY2016Period end 2016-05-31 | $20.30M | -61.84% | -51.32% |
| Q3 FY2016Period end 2016-02-29 | $53.20M | +37.47% | N/A |
| Q2 FY2016Period end 2015-11-30 | $38.70M | +19.81% | N/A |
| Q1 FY2016Period end 2015-08-31 | $32.30M | -22.54% | N/A |
| Q4 FY2015Period end 2015-05-31 | $41.70M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
