The latest quarterly tax expense is −$58.00 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-01): $-58.00M.
−$58.00M
−$58.00 Million
Q2 FY2026 · 2026-08-01
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | −$58.00M | N/A | N/A |
| Q1 FY2026Period end 2026-05-02 | $30.00M | -80.65% | 0.00% |
| Q4 FY2025Period end 2026-01-31 | $155.00M | N/A | +64.89% |
| Q3 FY2025Period end 2025-11-01 | −$6.00M | N/A | N/A |
| Q2 FY2025Period end 2025-08-02 | $28.00M | -6.67% | -37.78% |
| Q1 FY2025Period end 2025-05-03 | $30.00M | -68.09% | -16.67% |
| Q4 FY2024Period end 2025-02-01 | $94.00M | N/A | N/A |
| Q3 FY2024Period end 2024-11-02 | $7.00M | -84.44% | N/A |
| Q2 FY2024Period end 2024-08-03 | $45.00M | +25.00% | N/A |
| Q1 FY2024Period end 2024-05-04 | $36.00M | N/A | -35.71% |
| Q4 FY2023Period end 2024-01-31 | −$32.00M | N/A | N/A |
| Q3 FY2023Period end 2023-10-28 | $2.00M | N/A | -88.24% |
| Q2 FY2023Period end 2023-07-29 | −$8.00M | N/A | N/A |
| Q1 FY2023Period end 2023-04-29 | $56.00M | -56.25% | -47.17% |
| Q4 FY2022Period end 2023-01-31 | $128.00M | +652.94% | -46.44% |
| Q3 FY2022Period end 2022-10-29 | $17.00M | -80.90% | -69.09% |
| Q2 FY2022Period end 2022-07-30 | $89.00M | -16.04% | -15.24% |
| Q1 FY2022Period end 2022-04-30 | $106.00M | -55.65% | +186.49% |
| Q4 FY2021Period end 2022-01-31 | $239.00M | +334.55% | +55.19% |
| Q3 FY2021Period end 2021-10-30 | $55.00M | -47.62% | N/A |
| Q2 FY2021Period end 2021-07-31 | $105.00M | +183.78% | N/A |
| Q1 FY2021Period end 2021-05-01 | $37.00M | -75.97% | N/A |
| Q4 FY2020Period end 2021-01-31 | $154.00M | N/A | +41.28% |
| Q3 FY2020Period end 2020-10-31 | −$126.00M | +57.72% | N/A |
| Q2 FY2020Period end 2020-08-01 | −$298.00M | +48.26% | N/A |
| Q1 FY2020Period end 2020-05-02 | −$576.00M | N/A | N/A |
| Q4 FY2019Period end 2020-01-31 | $109.00M | N/A | -51.77% |
| Q3 FY2019Period end 2019-11-02 | −$2.00M | N/A | N/A |
| Q2 FY2019Period end 2019-08-03 | $30.00M | +11.11% | -9.09% |
| Q1 FY2019Period end 2019-05-04 | $27.00M | -88.05% | -48.08% |
| Q4 FY2018Period end 2019-01-31 | $226.00M | +1783.33% | N/A |
| Q3 FY2018Period end 2018-11-03 | $12.00M | -63.64% | +20.00% |
| Q2 FY2018Period end 2018-08-04 | $33.00M | -36.54% | -45.00% |
| Q1 FY2018Period end 2018-05-05 | $52.00M | N/A | -23.53% |
| Q4 FY2017Period end 2018-01-31 | −$169.00M | N/A | N/A |
| Q3 FY2017Period end 2017-10-28 | $10.00M | -83.33% | -9.09% |
| Q2 FY2017Period end 2017-07-29 | $60.00M | -11.76% | +445.45% |
| Q1 FY2017Period end 2017-04-29 | $68.00M | -73.44% | +7.94% |
| Q4 FY2016Period end 2017-01-31 | $256.00M | +2227.27% | -14.67% |
| Q3 FY2016Period end 2016-10-29 | $11.00M | 0.00% | -81.97% |
| Q2 FY2016Period end 2016-07-30 | $11.00M | -82.54% | -91.27% |
| Q1 FY2016Period end 2016-04-30 | $63.00M | -79.00% | -47.93% |
| Q4 FY2015Period end 2016-01-31 | $300.00M | +391.80% | -34.35% |
| Q3 FY2015Period end 2015-10-31 | $61.00M | -51.59% | -44.04% |
| Q2 FY2015Period end 2015-08-01 | $126.00M | +4.13% | -29.61% |
| Q1 FY2015Period end 2015-05-02 | $121.00M | -73.52% | +1.68% |
| Q4 FY2014Period end 2015-01-31 | $457.00M | +319.27% | +4.10% |
| Q3 FY2014Period end 2014-11-01 | $109.00M | -39.11% | +25.29% |
| Q2 FY2014Period end 2014-08-02 | $179.00M | +50.42% | +14.01% |
| Q1 FY2014Period end 2014-05-03 | $119.00M | -72.89% | -1.65% |
| Q4 FY2013Period end 2014-01-31 | $439.00M | +404.60% | +4.03% |
| Q3 FY2013Period end 2013-11-02 | $87.00M | -44.59% | +12.99% |
| Q2 FY2013Period end 2013-08-03 | $157.00M | +29.75% | -7.65% |
| Q1 FY2013Period end 2013-05-04 | $121.00M | -71.33% | +23.47% |
| Q4 FY2012Period end 2013-01-31 | $422.00M | +448.05% | -2.09% |
| Q3 FY2012Period end 2012-10-27 | $77.00M | -54.71% | +75.00% |
| Q2 FY2012Period end 2012-07-28 | $170.00M | +73.47% | +10.39% |
| Q1 FY2012Period end 2012-04-28 | $98.00M | -77.26% | +18.07% |
| Q4 FY2011Period end 2012-01-31 | $431.00M | +879.55% | +20.06% |
| Q3 FY2011Period end 2011-10-29 | $44.00M | -71.43% | N/A |
| Q2 FY2011Period end 2011-07-30 | $154.00M | +85.54% | +65.59% |
| Q1 FY2011Period end 2011-04-30 | $83.00M | -76.88% | +361.11% |
| Q4 FY2010Period end 2011-01-31 | $359.00M | N/A | +33.46% |
| Q3 FY2010Period end 2010-10-30 | $3.00M | -96.77% | N/A |
| Q2 FY2010Period end 2010-07-31 | $93.00M | +416.67% | -8.82% |
| Q1 FY2010Period end 2010-05-01 | $18.00M | -93.31% | N/A |
| Q4 FY2009Period end 2010-01-31 | $269.00M | N/A | N/A |
| Q3 FY2009Period end 2009-10-31 | −$47.00M | N/A | -51.61% |
| Q2 FY2009Period end 2009-08-01 | $102.00M | N/A | +112.50% |
| Q1 FY2009Period end 2009-04-30 | −$167.00M | -59.05% | -255.32% |
| Q4 FY2008Period end 2009-01-31 | −$105.00M | -238.71% | N/A |
| Q3 FY2008Period end 2008-11-01 | −$31.00M | N/A | N/A |
| Q2 FY2008Period end 2008-08-02 | $48.00M | N/A | +23.08% |
| Q1 FY2008Period end 2008-05-03 | −$47.00M | N/A | N/A |
| Q4 FY2007Period end 2008-01-31 | $336.00M | N/A | -25.50% |
| Q3 FY2007Period end 2007-11-03 | $5.00M | -87.18% | -50.00% |
| Q2 FY2007Period end 2007-08-04 | $39.00M | +25.81% | -4.88% |
| Q1 FY2007Period end 2007-05-05 | $31.00M | -93.13% | N/A |
| Q4 FY2006Period end 2007-01-31 | $451.00M | +4410.00% | +17.45% |
| Q3 FY2006Period end 2006-10-28 | $10.00M | -75.61% | -91.53% |
| Q2 FY2006Period end 2006-07-29 | $41.00M | N/A | -53.93% |
| Q1 FY2006Period end 2006-04-29 | −$44.00M | N/A | N/A |
| Q4 FY2005Period end 2006-01-31 | $384.00M | +225.42% | +40.66% |
| Q3 FY2005Period end 2005-10-29 | $118.00M | +32.58% | +156.52% |
| Q2 FY2005Period end 2005-07-30 | $89.00M | +18.67% | +85.42% |
| Q1 FY2005Period end 2005-04-30 | $75.00M | -72.53% | +25.00% |
| Q4 FY2004Period end 2005-01-31 | $273.00M | +493.48% | +15.19% |
| Q3 FY2004Period end 2004-10-30 | $46.00M | -4.17% | +2.22% |
| Q2 FY2004Period end 2004-07-31 | $48.00M | -20.00% | -39.24% |
| Q1 FY2004Period end 2004-05-01 | $60.00M | -74.68% | +100.00% |
| Q4 FY2003Period end 2004-01-31 | $237.00M | +426.67% | +6.28% |
| Q3 FY2003Period end 2003-10-31 | $45.00M | -43.04% | +12.50% |
| Q2 FY2003Period end 2003-08-02 | $79.00M | +163.33% | N/A |
| Q1 FY2003Period end 2003-05-03 | $30.00M | -86.55% | N/A |
| Q4 FY2002Period end 2003-01-31 | $223.00M | +457.50% | N/A |
| Q3 FY2002Period end 2002-11-02 | $40.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
