The latest quarterly tax expense is $23.14 Million with a QoQ Growth of +118.49%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q3 FY2026 (2026-07-03).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-07-03): $23.14M.
$23.14M
$23.14 Million
Q3 FY2026 · 2026-07-03
+118.49%
vs. $10.59M prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-07-03 | $23.14M | +118.49% | +206.68% |
| Q2 FY2026Period end 2026-04-03 | $10.59M | +1188.56% | +14.34% |
| Q1 FY2026Period end 2026-01-02 | $822.00K | -92.38% | N/A |
| Q4 FY2025Period end 2025-10-03 | $10.78M | +42.88% | +247.81% |
| Q3 FY2025Period end 2025-07-04 | $7.55M | -18.54% | +75.12% |
| Q2 FY2025Period end 2025-04-04 | $9.26M | N/A | +105.50% |
| Q1 FY2025Period end 2025-01-03 | −$2.41M | N/A | N/A |
| Q4 FY2024Period end 2024-09-27 | $3.10M | -28.06% | N/A |
| Q3 FY2024Period end 2024-06-28 | $4.31M | -4.41% | -44.53% |
| Q2 FY2024Period end 2024-03-29 | $4.51M | +63.93% | -61.34% |
| Q1 FY2024Period end 2023-12-29 | $2.75M | N/A | -71.39% |
| Q4 FY2023Period end 2023-09-30 | −$5.46M | N/A | +97.31% |
| Q3 FY2023Period end 2023-06-30 | $7.77M | -33.38% | +164.49% |
| Q2 FY2023Period end 2023-03-31 | $11.66M | +21.32% | +643.15% |
| Q1 FY2023Period end 2022-12-30 | $9.61M | N/A | +559.64% |
| Q4 FY2022Period end 2022-09-30 | −$202.80M | N/A | N/A |
| Q3 FY2022Period end 2022-07-01 | $2.94M | +87.19% | +509.34% |
| Q2 FY2022Period end 2022-04-01 | $1.57M | +7.69% | -28.45% |
| Q1 FY2022Period end 2021-12-31 | $1.46M | -10.23% | +116.17% |
| Q4 FY2021Period end 2021-09-30 | $1.62M | +236.72% | N/A |
| Q3 FY2021Period end 2021-07-02 | $482.00K | -78.02% | -72.46% |
| Q2 FY2021Period end 2021-04-02 | $2.19M | +225.37% | +38.80% |
| Q1 FY2021Period end 2021-01-01 | $674.00K | N/A | -51.37% |
| Q4 FY2020Period end 2020-09-30 | −$200.00K | N/A | +99.46% |
| Q3 FY2020Period end 2020-07-03 | $1.75M | +10.76% | N/A |
| Q2 FY2020Period end 2020-04-03 | $1.58M | +14.00% | +190.44% |
| Q1 FY2020Period end 2020-01-03 | $1.39M | N/A | +23.20% |
| Q4 FY2019Period end 2019-09-30 | −$37.30M | -2721.26% | -261.41% |
| Q3 FY2019Period end 2019-06-28 | −$1.32M | N/A | +86.06% |
| Q2 FY2019Period end 2019-03-29 | $544.00K | -51.64% | N/A |
| Q1 FY2019Period end 2018-12-28 | $1.13M | N/A | -16.85% |
| Q4 FY2018Period end 2018-09-30 | −$10.32M | -8.84% | N/A |
| Q3 FY2018Period end 2018-06-29 | −$9.48M | -213.56% | N/A |
| Q2 FY2018Period end 2018-03-30 | −$3.02M | N/A | N/A |
| Q1 FY2018Period end 2017-12-29 | $1.35M | -81.60% | +154.32% |
| Q4 FY2017Period end 2017-09-30 | $7.35M | +128.11% | N/A |
| Q3 FY2017Period end 2017-06-30 | $3.22M | -96.41% | N/A |
| Q2 FY2017Period end 2017-03-31 | $89.81M | +16780.64% | N/A |
| Q1 FY2017Period end 2016-12-30 | $532.00K | N/A | N/A |
| Q4 FY2016Period end 2016-09-30 | −$11.80M | N/A | -210.88% |
| Q3 FY2016Period end 2016-07-01 | −$181.00K | +95.23% | N/A |
| Q2 FY2016Period end 2016-04-01 | −$3.80M | -72.47% | N/A |
| Q1 FY2016Period end 2016-01-01 | −$2.20M | +42.03% | N/A |
| Q4 FY2015Period end 2015-09-30 | −$3.80M | N/A | N/A |
| Q3 FY2015Period end 2015-07-03 | $1.98M | +387.90% | N/A |
| Q2 FY2015Period end 2015-04-03 | $405.00K | -15.27% | N/A |
| Q1 FY2015Period end 2015-01-02 | $478.00K | N/A | N/A |
| Q4 FY2014Period end 2014-09-30 | $114.00K | N/A | -86.64% |
| Q3 FY2014Period end 2014-07-04 | −$897.00K | +84.21% | N/A |
| Q2 FY2014Period end 2014-04-04 | −$5.68M | -257.01% | N/A |
| Q1 FY2014Period end 2014-01-03 | −$1.59M | N/A | N/A |
| Q4 FY2013Period end 2013-09-30 | $853.00K | -70.27% | -75.38% |
| Q3 FY2013Period end 2013-06-28 | $2.87M | +33.94% | -42.47% |
| Q2 FY2013Period end 2013-03-29 | $2.14M | -38.29% | -65.20% |
| Q1 FY2013Period end 2012-12-28 | $3.47M | +0.17% | +157.88% |
| Q4 FY2012Period end 2012-09-30 | $3.46M | -30.52% | N/A |
| Q3 FY2012Period end 2012-06-29 | $4.99M | -18.98% | -30.58% |
| Q2 FY2012Period end 2012-03-30 | $6.16M | +357.28% | N/A |
| Q1 FY2012Period end 2011-12-31 | $1.35M | N/A | -1.82% |
| Q4 FY2011Period end 2011-09-30 | −$2.46M | N/A | N/A |
| Q3 FY2011Period end 2011-06-30 | $7.18M | N/A | N/A |
| Q2 FY2011Period end 2011-03-31 | −$1.38M | N/A | N/A |
| Q1 FY2011Period end 2010-12-31 | $1.37M | -64.19% | N/A |
| Q4 FY2010Period end 2010-09-30 | $3.83M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
