The latest quarterly tax expense is $4.10 Million with a QoQ Growth of -66.67%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-08-01): $4.10M.
$4.10M
$4.10 Million
Q1 FY2027 · 2026-08-01
-66.67%
vs. $12.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-08-01 | $4.10M | -66.67% | -2.38% |
| Q4 FY2026Period end 2026-05-02 | $12.30M | +339.29% | N/A |
| Q3 FY2026Period end 2026-01-31 | $2.80M | -50.88% | -54.84% |
| Q2 FY2026Period end 2025-11-01 | $5.70M | +35.71% | +78.13% |
| Q1 FY2026Period end 2025-08-02 | $4.20M | N/A | -19.23% |
| Q4 FY2025Period end 2025-05-03 | −$2.10M | N/A | +63.79% |
| Q3 FY2025Period end 2025-02-01 | $6.20M | +93.75% | +463.64% |
| Q2 FY2025Period end 2024-11-02 | $3.20M | -38.46% | N/A |
| Q1 FY2025Period end 2024-07-27 | $5.20M | N/A | N/A |
| Q4 FY2024Period end 2024-04-27 | −$5.80M | N/A | N/A |
| Q3 FY2024Period end 2024-01-27 | $1.10M | N/A | -64.52% |
| Q2 FY2024Period end 2023-10-28 | −$200.00K | N/A | N/A |
| Q1 FY2024Period end 2023-07-29 | $100.00K | N/A | -97.73% |
| Q4 FY2023Period end 2023-04-30 | −$300.00K | N/A | N/A |
| Q3 FY2023Period end 2023-01-28 | $3.10M | -46.55% | -24.39% |
| Q2 FY2023Period end 2022-10-29 | $5.80M | +31.82% | +5.45% |
| Q1 FY2023Period end 2022-07-30 | $4.40M | +340.00% | -22.81% |
| Q4 FY2022Period end 2022-04-30 | $1.00M | -75.61% | -81.82% |
| Q3 FY2022Period end 2022-01-29 | $4.10M | -25.45% | -10.87% |
| Q2 FY2022Period end 2021-10-30 | $5.50M | -3.51% | -27.63% |
| Q1 FY2022Period end 2021-07-31 | $5.70M | +3.64% | N/A |
| Q4 FY2021Period end 2021-04-30 | $5.50M | +19.57% | -45.00% |
| Q3 FY2021Period end 2021-01-30 | $4.60M | -39.47% | +64.29% |
| Q2 FY2021Period end 2020-10-31 | $7.60M | N/A | +46.15% |
| Q1 FY2021Period end 2020-08-01 | −$5.10M | N/A | N/A |
| Q4 FY2020Period end 2020-04-30 | $10.00M | +257.14% | +33.33% |
| Q3 FY2020Period end 2020-02-01 | $2.80M | -46.15% | N/A |
| Q2 FY2020Period end 2019-10-26 | $5.20M | -28.77% | +73.33% |
| Q1 FY2020Period end 2019-07-27 | $7.30M | -2.67% | +62.22% |
| Q4 FY2019Period end 2019-04-30 | $7.50M | N/A | N/A |
| Q3 FY2019Period end 2019-01-26 | −$3.00M | N/A | N/A |
| Q2 FY2019Period end 2018-10-27 | $3.00M | -33.33% | -38.78% |
| Q1 FY2019Period end 2018-07-28 | $4.50M | N/A | +4.65% |
| Q4 FY2018Period end 2018-04-30 | −$6.00M | N/A | N/A |
| Q3 FY2018Period end 2018-01-27 | $63.40M | +1193.88% | +860.61% |
| Q2 FY2018Period end 2017-10-28 | $4.90M | +13.95% | -20.97% |
| Q1 FY2018Period end 2017-07-29 | $4.30M | -8.51% | -21.82% |
| Q4 FY2017Period end 2017-04-30 | $4.70M | -28.79% | -38.96% |
| Q3 FY2017Period end 2017-01-28 | $6.60M | +6.45% | +20.00% |
| Q2 FY2017Period end 2016-10-29 | $6.20M | +12.73% | +8.77% |
| Q1 FY2017Period end 2016-07-30 | $5.50M | -28.57% | -25.68% |
| Q4 FY2016Period end 2016-04-30 | $7.70M | +40.00% | N/A |
| Q3 FY2016Period end 2016-01-30 | $5.50M | -3.51% | -32.10% |
| Q2 FY2016Period end 2015-10-31 | $5.70M | -22.97% | -34.48% |
| Q1 FY2016Period end 2015-08-01 | $7.40M | N/A | +5.71% |
| Q4 FY2015Period end 2015-04-30 | −$4.00M | N/A | +83.67% |
| Q3 FY2015Period end 2015-01-31 | $8.10M | -6.90% | +466.04% |
| Q2 FY2015Period end 2014-11-01 | $8.70M | +24.29% | +505.01% |
| Q1 FY2015Period end 2014-08-02 | $7.00M | N/A | +438.88% |
| Q4 FY2014Period end 2014-04-30 | −$24.50M | N/A | -249.40% |
| Q3 FY2014Period end 2014-02-01 | $1.43M | -0.49% | +67.37% |
| Q2 FY2014Period end 2013-10-26 | $1.44M | +10.70% | -55.53% |
| Q1 FY2014Period end 2013-07-27 | $1.30M | N/A | +202.09% |
| Q4 FY2013Period end 2013-04-30 | −$7.01M | N/A | N/A |
| Q3 FY2013Period end 2013-01-26 | $855.00K | -73.56% | -27.54% |
| Q2 FY2013Period end 2012-10-27 | $3.23M | +652.09% | +45.61% |
| Q1 FY2013Period end 2012-07-28 | $430.00K | N/A | N/A |
| Q4 FY2012Period end 2012-04-30 | −$187.00K | N/A | +95.31% |
| Q3 FY2012Period end 2012-01-28 | $1.18M | -46.87% | N/A |
| Q2 FY2012Period end 2011-10-29 | $2.22M | N/A | +189.19% |
| Q1 FY2012Period end 2011-07-30 | $22.00K | N/A | -96.57% |
| Q4 FY2011Period end 2011-04-30 | −$3.99M | -165.98% | +54.30% |
| Q3 FY2011Period end 2011-01-29 | −$1.50M | N/A | N/A |
| Q2 FY2011Period end 2010-10-30 | $768.00K | +19.63% | N/A |
| Q1 FY2011Period end 2010-07-31 | $642.00K | N/A | N/A |
| Q4 FY2010Period end 2010-04-30 | −$8.72M | N/A | N/A |
| Q3 FY2010Period end 2010-01-30 | $2.25M | N/A | N/A |
| Q2 FY2010Period end 2009-10-31 | $225.00K | N/A | N/A |
| Q1 FY2010Period end 2009-08-01 | $286.00K | -97.96% | -84.92% |
| Q4 FY2009Period end 2009-04-30 | $13.99M | N/A | +410.92% |
| Q3 FY2009Period end 2009-01-31 | −$13.35M | -1442.89% | N/A |
| Q2 FY2009Period end 2008-11-01 | −$865.00K | N/A | N/A |
| Q1 FY2009Period end 2008-08-02 | $1.90M | -30.74% | -32.25% |
| Q4 FY2008Period end 2008-04-30 | $2.74M | +75.46% | +1.75% |
| Q3 FY2008Period end 2008-02-02 | $1.56M | -40.49% | -22.34% |
| Q2 FY2008Period end 2007-10-27 | $2.62M | -6.32% | +2.66% |
| Q1 FY2008Period end 2007-07-28 | $2.80M | +4.01% | +10.45% |
| Q4 FY2007Period end 2007-04-30 | $2.69M | +33.93% | -70.66% |
| Q3 FY2007Period end 2007-01-27 | $2.01M | -21.33% | +37.67% |
| Q2 FY2007Period end 2006-10-31 | $2.56M | +0.79% | -0.58% |
| Q1 FY2007Period end 2006-07-31 | $2.54M | -72.37% | +19.86% |
| Q4 FY2006Period end 2006-04-30 | $9.18M | +528.42% | +59.18% |
| Q3 FY2006Period end 2006-01-31 | $1.46M | -43.19% | -32.09% |
| Q2 FY2006Period end 2005-10-31 | $2.57M | +21.51% | -12.44% |
| Q1 FY2006Period end 2005-07-31 | $2.12M | -63.31% | +2.42% |
| Q4 FY2005Period end 2005-04-30 | $5.76M | +168.09% | +117.92% |
| Q3 FY2005Period end 2005-01-31 | $2.15M | -26.75% | +74.09% |
| Q2 FY2005Period end 2004-10-31 | $2.94M | +42.13% | -1.18% |
| Q1 FY2005Period end 2004-07-31 | $2.06M | -21.93% | +4.56% |
| Q4 FY2004Period end 2004-04-30 | $2.65M | +114.17% | -5.03% |
| Q3 FY2004Period end 2004-01-31 | $1.24M | -58.42% | -42.56% |
| Q2 FY2004Period end 2003-10-31 | $2.97M | +50.38% | -1.00% |
| Q1 FY2004Period end 2003-07-31 | $1.98M | -29.08% | N/A |
| Q4 FY2003Period end 2003-04-30 | $2.79M | +29.53% | N/A |
| Q3 FY2003Period end 2003-01-31 | $2.15M | -28.33% | N/A |
| Q2 FY2003Period end 2002-10-31 | $3.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
