The latest quarterly tax expense is −$6.10 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 (2026-08-04).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-04): $-6.10M.
−$6.10M
−$6.10 Million
Q2 FY2026 · 2026-08-04
N/A
60
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-04 | −$6.10M | N/A | N/A |
| Q1 FY2026Period end 2026-05-05 | $4.30M | N/A | -8.51% |
| Q4 FY2025Period end 2026-02-03 | −$12.50M | +12.59% | N/A |
| Q3 FY2025Period end 2025-11-04 | −$14.30M | N/A | -57.14% |
| Q2 FY2025Period end 2025-08-05 | $2.90M | -38.30% | -71.84% |
| Q1 FY2025Period end 2025-05-06 | $4.70M | N/A | -57.27% |
| Q4 FY2024Period end 2025-02-04 | −$600.00K | +93.41% | N/A |
| Q3 FY2024Period end 2024-11-05 | −$9.10M | N/A | -78.43% |
| Q2 FY2024Period end 2024-08-06 | $10.30M | -6.36% | +45.07% |
| Q1 FY2024Period end 2024-05-05 | $11.00M | -19.12% | -46.60% |
| Q4 FY2023Period end 2024-01-31 | $13.60M | N/A | +79.16% |
| Q3 FY2023Period end 2023-10-29 | −$5.10M | N/A | N/A |
| Q2 FY2023Period end 2023-07-30 | $7.10M | -65.53% | -19.32% |
| Q1 FY2023Period end 2023-04-30 | $20.60M | +171.37% | +1.48% |
| Q4 FY2022Period end 2023-01-31 | $7.59M | N/A | +22.99% |
| Q3 FY2022Period end 2022-10-30 | −$200.00K | N/A | +91.55% |
| Q2 FY2022Period end 2022-07-31 | $8.80M | -56.65% | -30.54% |
| Q1 FY2022Period end 2022-05-01 | $20.30M | +228.90% | +698.90% |
| Q4 FY2021Period end 2022-01-31 | $6.17M | N/A | N/A |
| Q3 FY2021Period end 2021-10-31 | −$2.37M | N/A | +86.17% |
| Q2 FY2021Period end 2021-08-01 | $12.67M | +398.58% | N/A |
| Q1 FY2021Period end 2021-05-02 | $2.54M | N/A | N/A |
| Q4 FY2020Period end 2021-01-31 | −$11.65M | +31.91% | N/A |
| Q3 FY2020Period end 2020-11-01 | −$17.12M | +44.20% | N/A |
| Q2 FY2020Period end 2020-08-02 | −$30.68M | -27.90% | N/A |
| Q1 FY2020Period end 2020-05-03 | −$23.98M | N/A | N/A |
| Q4 FY2019Period end 2020-01-31 | $6.47M | N/A | -17.62% |
| Q3 FY2019Period end 2019-11-03 | −$93.00K | N/A | N/A |
| Q2 FY2019Period end 2019-08-04 | $9.25M | -17.76% | +3.70% |
| Q1 FY2019Period end 2019-05-05 | $11.25M | +43.31% | -17.25% |
| Q4 FY2018Period end 2019-01-31 | $7.85M | N/A | +85.91% |
| Q3 FY2018Period end 2018-11-04 | $295.00K | -96.69% | -93.97% |
| Q2 FY2018Period end 2018-08-05 | $8.92M | -34.38% | +32.31% |
| Q1 FY2018Period end 2018-05-06 | $13.60M | +221.97% | -30.55% |
| Q4 FY2017Period end 2018-01-31 | $4.22M | -13.73% | -73.43% |
| Q3 FY2017Period end 2017-10-29 | $4.89M | -27.42% | -22.79% |
| Q2 FY2017Period end 2017-07-30 | $6.74M | -65.55% | -46.48% |
| Q1 FY2017Period end 2017-04-30 | $19.58M | +23.20% | +9.36% |
| Q4 FY2016Period end 2017-01-31 | $15.89M | +150.65% | +25.08% |
| Q3 FY2016Period end 2016-10-30 | $6.34M | -49.69% | +133.00% |
| Q2 FY2016Period end 2016-07-31 | $12.60M | -29.61% | +144.75% |
| Q1 FY2016Period end 2016-05-01 | $17.90M | +40.91% | +54.92% |
| Q4 FY2015Period end 2016-01-31 | $12.71M | +366.92% | +52.12% |
| Q3 FY2015Period end 2015-11-01 | $2.72M | -47.15% | N/A |
| Q2 FY2015Period end 2015-08-02 | $5.15M | -55.44% | N/A |
| Q1 FY2015Period end 2015-05-03 | $11.56M | +38.36% | +142.88% |
| Q4 FY2014Period end 2015-01-31 | $8.35M | N/A | +455.69% |
| Q3 FY2014Period end 2014-11-02 | −$2.21M | +68.67% | +19.75% |
| Q2 FY2014Period end 2014-07-31 | −$7.04M | N/A | -912.21% |
| Q1 FY2014Period end 2014-04-30 | $4.76M | +216.57% | +58.39% |
| Q4 FY2013Period end 2014-01-31 | $1.50M | N/A | N/A |
| Q3 FY2013Period end 2013-10-31 | −$2.75M | -295.11% | N/A |
| Q2 FY2013Period end 2013-08-04 | −$696.00K | N/A | N/A |
| Q1 FY2013Period end 2013-05-05 | $3.00M | N/A | N/A |
| Q2 FY2012Period end 2012-07-31 | −$1.66M | N/A | N/A |
| Q1 FY2012Period end 2012-04-30 | $2.46M | N/A | N/A |
| Q2 FY2011Period end 2011-07-31 | −$2.84M | N/A | N/A |
| Q1 FY2011Period end 2011-04-30 | $2.48M | N/A | N/A |
| Q2 FY2010Period end 2010-07-31 | −$6.29M | N/A | N/A |
| Q1 FY2010Period end 2010-04-30 | $3.07M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
