The latest quarterly tax expense is $10.99 Million with a QoQ Growth of +3.61%. 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 (2026-08-02).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-08-02): $10.99M.
$10.99M
$10.99 Million
Q3 FY2026 · 2026-08-02
+3.61%
vs. $10.61M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-08-02 | $10.99M | +3.61% | +14.54% |
| Q2 FY2026Period end 2026-05-03 | $10.61M | -26.12% | +85.61% |
| Q1 FY2026Period end 2026-02-01 | $14.36M | N/A | -24.05% |
| Q4 FY2025Period end 2025-10-31 | −$2.66M | N/A | N/A |
| Q3 FY2025Period end 2025-08-03 | $9.59M | +67.90% | -32.07% |
| Q2 FY2025Period end 2025-05-04 | $5.71M | -69.77% | -71.73% |
| Q1 FY2025Period end 2025-02-02 | $18.90M | +29.73% | +28.93% |
| Q4 FY2024Period end 2024-10-31 | $14.57M | +3.15% | -28.19% |
| Q3 FY2024Period end 2024-07-28 | $14.12M | -30.13% | -12.26% |
| Q2 FY2024Period end 2024-04-28 | $20.21M | +37.89% | -5.29% |
| Q1 FY2024Period end 2024-01-28 | $14.66M | -27.74% | +16.52% |
| Q4 FY2023Period end 2023-10-31 | $20.29M | +26.03% | +26.22% |
| Q3 FY2023Period end 2023-07-30 | $16.10M | -24.57% | -11.29% |
| Q2 FY2023Period end 2023-04-30 | $21.34M | +69.63% | +48.29% |
| Q1 FY2023Period end 2023-01-29 | $12.58M | -21.72% | +12.56% |
| Q4 FY2022Period end 2022-10-31 | $16.07M | -11.42% | +84.82% |
| Q3 FY2022Period end 2022-07-31 | $18.15M | +26.08% | +131.40% |
| Q2 FY2022Period end 2022-05-01 | $14.39M | +28.76% | +287.53% |
| Q1 FY2022Period end 2022-01-30 | $11.18M | +28.53% | +280.59% |
| Q4 FY2021Period end 2021-10-31 | $8.70M | +10.90% | +150.71% |
| Q3 FY2021Period end 2021-08-01 | $7.84M | +111.15% | +58.84% |
| Q2 FY2021Period end 2021-05-02 | $3.71M | +26.46% | -1.77% |
| Q1 FY2021Period end 2021-01-31 | $2.94M | -15.34% | -67.63% |
| Q4 FY2020Period end 2020-10-31 | $3.47M | -29.73% | +49.08% |
| Q3 FY2020Period end 2020-08-02 | $4.94M | +30.57% | +53.42% |
| Q2 FY2020Period end 2020-05-03 | $3.78M | -58.32% | +15.34% |
| Q1 FY2020Period end 2020-02-02 | $9.07M | +289.86% | +554.07% |
| Q4 FY2019Period end 2019-10-31 | $2.33M | -27.69% | -34.49% |
| Q3 FY2019Period end 2019-07-28 | $3.22M | -1.83% | +56.67% |
| Q2 FY2019Period end 2019-04-28 | $3.28M | +136.34% | -6.56% |
| Q1 FY2019Period end 2019-01-27 | $1.39M | -60.95% | N/A |
| Q4 FY2018Period end 2018-10-31 | $3.55M | +72.93% | +44.27% |
| Q3 FY2018Period end 2018-07-29 | $2.05M | -41.45% | +516.82% |
| Q2 FY2018Period end 2018-04-29 | $3.51M | N/A | +713.92% |
| Q1 FY2018Period end 2018-01-28 | −$1.78M | N/A | N/A |
| Q4 FY2017Period end 2017-10-31 | $2.46M | +639.34% | N/A |
| Q3 FY2017Period end 2017-07-30 | $333.00K | -22.74% | -93.01% |
| Q2 FY2017Period end 2017-04-30 | $431.00K | -78.98% | N/A |
| Q1 FY2017Period end 2017-01-29 | $2.05M | N/A | -44.59% |
| Q4 FY2016Period end 2016-10-31 | −$1.34M | N/A | N/A |
| Q3 FY2016Period end 2016-07-31 | $4.76M | N/A | +40.47% |
| Q2 FY2016Period end 2016-05-01 | −$2.33M | N/A | N/A |
| Q1 FY2016Period end 2016-01-31 | $3.70M | -31.56% | +18.06% |
| Q4 FY2015Period end 2015-10-31 | $5.41M | +59.47% | +169.76% |
| Q3 FY2015Period end 2015-08-02 | $3.39M | +170.77% | +33.20% |
| Q2 FY2015Period end 2015-05-03 | $1.25M | -60.05% | -38.39% |
| Q1 FY2015Period end 2015-02-01 | $3.13M | +56.39% | +15.39% |
| Q4 FY2014Period end 2014-10-31 | $2.00M | -21.26% | +86.94% |
| Q3 FY2014Period end 2014-08-03 | $2.54M | +25.25% | -5.36% |
| Q2 FY2014Period end 2014-05-04 | $2.03M | -25.18% | +17.87% |
| Q1 FY2014Period end 2014-02-02 | $2.72M | +153.36% | +55.91% |
| Q4 FY2013Period end 2013-10-31 | $1.07M | -60.13% | -30.88% |
| Q3 FY2013Period end 2013-07-28 | $2.69M | +55.97% | -17.46% |
| Q2 FY2013Period end 2013-04-28 | $1.72M | -1.03% | -35.26% |
| Q1 FY2013Period end 2013-01-27 | $1.74M | +12.31% | -47.55% |
| Q4 FY2012Period end 2012-10-31 | $1.55M | -52.39% | -61.74% |
| Q3 FY2012Period end 2012-07-29 | $3.26M | +22.34% | -33.44% |
| Q2 FY2012Period end 2012-04-29 | $2.66M | -19.81% | -18.31% |
| Q1 FY2012Period end 2012-01-29 | $3.32M | -18.08% | -4.65% |
| Q4 FY2011Period end 2011-10-31 | $4.05M | -17.18% | +141.17% |
| Q3 FY2011Period end 2011-07-31 | $4.89M | +50.15% | +68.21% |
| Q2 FY2011Period end 2011-05-01 | $3.26M | -6.40% | +75.27% |
| Q1 FY2011Period end 2011-01-30 | $3.48M | +107.20% | +241.47% |
| Q4 FY2010Period end 2010-10-31 | $1.68M | -42.23% | +20.42% |
| Q3 FY2010Period end 2010-08-01 | $2.91M | +56.45% | +61.22% |
| Q2 FY2010Period end 2010-05-02 | $1.86M | +82.35% | N/A |
| Q1 FY2010Period end 2010-01-31 | $1.02M | -26.93% | -14.79% |
| Q4 FY2009Period end 2009-10-31 | $1.40M | -22.66% | -2.92% |
| Q3 FY2009Period end 2009-08-02 | $1.80M | N/A | N/A |
| Q2 FY2009Period end 2009-05-03 | −$76.00K | N/A | N/A |
| Q1 FY2009Period end 2009-02-01 | $1.20M | -16.76% | -36.09% |
| Q4 FY2008Period end 2008-10-31 | $1.44M | N/A | +83.42% |
| Q3 FY2008Period end 2008-07-27 | −$7.02M | N/A | N/A |
| Q2 FY2008Period end 2008-04-27 | $932.00K | -50.24% | N/A |
| Q1 FY2008Period end 2008-01-27 | $1.87M | +138.90% | +42.76% |
| Q4 FY2007Period end 2007-10-31 | $784.00K | -30.37% | -31.11% |
| Q3 FY2007Period end 2007-07-29 | $1.13M | N/A | -33.45% |
| Q2 FY2007Period end 2007-04-29 | −$6.40M | N/A | N/A |
| Q1 FY2007Period end 2007-01-28 | $1.31M | +15.29% | -65.64% |
| Q4 FY2006Period end 2006-10-31 | $1.14M | -32.74% | -43.38% |
| Q3 FY2006Period end 2006-07-30 | $1.69M | -55.64% | -52.95% |
| Q2 FY2006Period end 2006-04-30 | $3.81M | -0.10% | +45.74% |
| Q1 FY2006Period end 2006-01-29 | $3.82M | +89.95% | +108.07% |
| Q4 FY2005Period end 2005-10-31 | $2.01M | -44.10% | +15.32% |
| Q3 FY2005Period end 2005-07-31 | $3.60M | +37.41% | +140.70% |
| Q2 FY2005Period end 2005-05-01 | $2.62M | +42.62% | +112.59% |
| Q1 FY2005Period end 2005-01-30 | $1.83M | +5.28% | +41.92% |
| Q4 FY2004Period end 2004-10-31 | $1.74M | +16.67% | +1.22% |
| Q3 FY2004Period end 2004-08-01 | $1.49M | +21.36% | -5.20% |
| Q2 FY2004Period end 2004-05-02 | $1.23M | -4.80% | N/A |
| Q1 FY2004Period end 2004-02-01 | $1.29M | -24.91% | N/A |
| Q4 FY2003Period end 2003-10-31 | $1.72M | +9.26% | N/A |
| Q3 FY2003Period end 2003-08-03 | $1.58M | N/A | N/A |
| Q2 FY2003Period end 2003-05-04 | −$1.87M | -277.06% | N/A |
| Q1 FY2003Period end 2003-02-02 | −$497.00K | +93.30% | N/A |
| Q4 FY2002Period end 2002-10-31 | −$7.42M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
