The latest quarterly tax expense is −$1.99 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 FY2027 (2026-08-02).
Reported quarterly tax expense; no daily interpolation. Q2 FY2027 (2026-08-02): $-1.99M.
−$1.99M
−$1.99 Million
Q2 FY2027 · 2026-08-02
N/A
50
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2027Period end 2026-08-02 | −$1.99M | N/A | N/A |
| Q1 FY2027Period end 2026-05-03 | $9.79M | +34.71% | -32.37% |
| Q4 FY2026Period end 2026-02-01 | $7.27M | -33.32% | -39.04% |
| Q3 FY2026Period end 2025-11-02 | $10.90M | +215.73% | -17.43% |
| Q2 FY2026Period end 2025-08-03 | $3.45M | -76.15% | -60.04% |
| Q1 FY2026Period end 2025-05-04 | $14.48M | +21.43% | +97.64% |
| Q4 FY2025Period end 2025-02-02 | $11.92M | -9.69% | +122.46% |
| Q3 FY2025Period end 2024-11-03 | $13.20M | +52.81% | +46.61% |
| Q2 FY2025Period end 2024-08-04 | $8.64M | +17.95% | +14.10% |
| Q1 FY2025Period end 2024-05-05 | $7.33M | +36.68% | -0.14% |
| Q4 FY2024Period end 2024-01-31 | $5.36M | -40.48% | -21.38% |
| Q3 FY2024Period end 2023-11-05 | $9.01M | +18.92% | +26.74% |
| Q2 FY2024Period end 2023-08-06 | $7.57M | +3.23% | +88.10% |
| Q1 FY2024Period end 2023-05-07 | $7.34M | +7.60% | +832.15% |
| Q4 FY2023Period end 2023-01-31 | $6.82M | -4.05% | +41.57% |
| Q3 FY2023Period end 2022-11-06 | $7.11M | +76.50% | +163.19% |
| Q2 FY2023Period end 2022-08-07 | $4.03M | +411.56% | +2.57% |
| Q1 FY2023Period end 2022-05-08 | $787.00K | -83.66% | -76.31% |
| Q4 FY2022Period end 2022-01-31 | $4.82M | +78.37% | +58.06% |
| Q3 FY2022Period end 2021-10-31 | $2.70M | -31.21% | -34.48% |
| Q2 FY2022Period end 2021-08-01 | $3.92M | +18.15% | +60.14% |
| Q1 FY2022Period end 2021-05-02 | $3.32M | +9.03% | +44.62% |
| Q4 FY2021Period end 2021-01-31 | $3.05M | -26.06% | +0.46% |
| Q3 FY2021Period end 2020-11-01 | $4.12M | +68.14% | +138.07% |
| Q2 FY2021Period end 2020-08-02 | $2.45M | +6.70% | +431.67% |
| Q1 FY2021Period end 2020-05-03 | $2.30M | -24.27% | +109.58% |
| Q4 FY2020Period end 2020-01-31 | $3.03M | +75.22% | +333.91% |
| Q3 FY2020Period end 2019-10-31 | $1.73M | +275.49% | N/A |
| Q2 FY2020Period end 2019-07-31 | $461.00K | -57.94% | -47.91% |
| Q1 FY2020Period end 2019-04-30 | $1.10M | +56.80% | -23.41% |
| Q4 FY2019Period end 2019-01-31 | $699.00K | N/A | -38.36% |
| Q3 FY2019Period end 2018-10-31 | −$1.93M | N/A | N/A |
| Q2 FY2019Period end 2018-07-31 | $885.00K | -38.16% | +7.80% |
| Q1 FY2019Period end 2018-04-30 | $1.43M | +26.19% | +48.44% |
| Q4 FY2018Period end 2018-01-31 | $1.13M | +16.91% | +23.26% |
| Q3 FY2018Period end 2017-10-31 | $970.00K | +18.15% | +119.95% |
| Q2 FY2018Period end 2017-07-31 | $821.00K | -14.83% | N/A |
| Q1 FY2018Period end 2017-04-30 | $964.00K | +4.78% | +0.94% |
| Q4 FY2017Period end 2017-01-31 | $920.00K | +108.62% | +52.32% |
| Q3 FY2017Period end 2016-10-31 | $441.00K | N/A | -41.28% |
| Q2 FY2017Period end 2016-07-31 | $106.00K | -88.90% | N/A |
| Q1 FY2017Period end 2016-04-30 | $955.00K | +58.11% | N/A |
| Q4 FY2016Period end 2016-01-31 | $604.00K | -19.57% | -33.55% |
| Q3 FY2016Period end 2015-10-31 | $751.00K | N/A | N/A |
| Q2 FY2016Period end 2015-07-31 | $57.00K | N/A | N/A |
| Q1 FY2016Period end 2015-04-30 | $157.00K | -82.73% | N/A |
| Q4 FY2015Period end 2015-01-31 | $909.00K | N/A | N/A |
| Q3 FY2015Period end 2014-10-31 | $171.00K | N/A | N/A |
| Q2 FY2015Period end 2014-07-31 | $118.00K | N/A | N/A |
| Q1 FY2015Period end 2014-04-30 | $139.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
