The latest quarterly tax expense is −$338.00 Thousand. 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-01): $-338000.00.
−$338.00K
−$338.00 Thousand
Q2 FY2026 · 2026-08-01
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | −$338.00K | N/A | N/A |
| Q1 FY2026Period end 2026-05-02 | $1.32M | N/A | -1.64% |
| Q4 FY2025Period end 2026-01-31 | −$4.69M | N/A | N/A |
| Q3 FY2025Period end 2025-11-01 | −$132.00K | N/A | N/A |
| Q2 FY2025Period end 2025-08-02 | $1.45M | +8.11% | +31.26% |
| Q1 FY2025Period end 2025-05-03 | $1.34M | -77.89% | -35.57% |
| Q4 FY2024Period end 2025-01-31 | $6.08M | N/A | -89.62% |
| Q3 FY2024Period end 2024-11-02 | −$900.00K | N/A | +38.10% |
| Q2 FY2024Period end 2024-08-03 | $1.11M | -46.93% | N/A |
| Q1 FY2024Period end 2024-05-04 | $2.09M | -96.44% | N/A |
| Q4 FY2023Period end 2024-01-31 | $58.56M | N/A | N/A |
| Q3 FY2023Period end 2023-10-28 | −$1.45M | +84.24% | N/A |
| Q2 FY2023Period end 2023-07-29 | −$9.23M | -29.30% | -195.74% |
| Q1 FY2023Period end 2023-04-29 | −$7.14M | +63.25% | -212.71% |
| Q4 FY2022Period end 2023-01-31 | −$19.42M | N/A | N/A |
| Q3 FY2022Period end 2022-10-29 | $11.20M | N/A | -63.86% |
| Q2 FY2022Period end 2022-07-30 | −$3.12M | -36.72% | N/A |
| Q1 FY2022Period end 2022-04-30 | −$2.28M | N/A | N/A |
| Q4 FY2021Period end 2022-01-31 | $13.53M | -56.34% | +435.94% |
| Q3 FY2021Period end 2021-10-30 | $30.98M | +242.05% | +359.69% |
| Q2 FY2021Period end 2021-07-31 | $9.06M | -44.40% | N/A |
| Q1 FY2021Period end 2021-05-01 | $16.29M | +545.44% | N/A |
| Q4 FY2020Period end 2021-01-31 | $2.52M | -62.55% | -27.82% |
| Q3 FY2020Period end 2020-10-31 | $6.74M | N/A | -47.13% |
| Q2 FY2020Period end 2020-08-01 | −$20.48M | +65.96% | N/A |
| Q1 FY2020Period end 2020-05-02 | −$60.17M | N/A | -5073.95% |
| Q4 FY2019Period end 2020-01-31 | $3.50M | -72.57% | N/A |
| Q3 FY2019Period end 2019-11-02 | $12.75M | N/A | -8.03% |
| Q2 FY2019Period end 2019-08-03 | $35.00K | N/A | -97.80% |
| Q1 FY2019Period end 2019-05-04 | −$1.16M | N/A | +86.75% |
| Q4 FY2018Period end 2019-01-31 | $889.00K | -93.59% | -98.56% |
| Q3 FY2018Period end 2018-11-03 | $13.86M | +771.76% | -30.60% |
| Q2 FY2018Period end 2018-08-04 | $1.59M | N/A | N/A |
| Q1 FY2018Period end 2018-05-05 | −$8.78M | N/A | N/A |
| Q4 FY2017Period end 2018-01-31 | $61.88M | +209.82% | +327.48% |
| Q3 FY2017Period end 2017-10-28 | $19.97M | N/A | +12.48% |
| Q2 FY2017Period end 2017-07-29 | −$11.36M | N/A | -928.24% |
| Q1 FY2017Period end 2017-04-29 | $6.02M | -58.43% | -55.60% |
| Q4 FY2016Period end 2017-01-31 | $14.47M | -18.48% | +22.56% |
| Q3 FY2016Period end 2016-10-29 | $17.76M | N/A | -6.04% |
| Q2 FY2016Period end 2016-07-30 | −$1.10M | N/A | +83.33% |
| Q1 FY2016Period end 2016-04-30 | $13.55M | +14.73% | +82.60% |
| Q4 FY2015Period end 2016-01-31 | $11.81M | -37.50% | +230.66% |
| Q3 FY2015Period end 2015-10-31 | $18.90M | N/A | +0.63% |
| Q2 FY2015Period end 2015-08-01 | −$6.63M | N/A | -12.91% |
| Q1 FY2015Period end 2015-05-02 | $7.42M | +107.75% | +14.06% |
| Q4 FY2014Period end 2015-01-31 | $3.57M | -80.98% | -43.97% |
| Q3 FY2014Period end 2014-11-01 | $18.78M | N/A | -5.68% |
| Q2 FY2014Period end 2014-08-02 | −$5.87M | N/A | +51.12% |
| Q1 FY2014Period end 2014-05-03 | $6.51M | +2.05% | -29.64% |
| Q4 FY2013Period end 2014-01-31 | $6.38M | -67.98% | -20.50% |
| Q3 FY2013Period end 2013-11-02 | $19.91M | N/A | +31.06% |
| Q2 FY2013Period end 2013-08-03 | −$12.01M | N/A | -34.49% |
| Q1 FY2013Period end 2013-05-04 | $9.25M | +15.31% | -20.90% |
| Q4 FY2012Period end 2013-01-31 | $8.02M | -47.22% | N/A |
| Q3 FY2012Period end 2012-10-27 | $15.19M | N/A | -26.56% |
| Q2 FY2012Period end 2012-07-28 | −$8.93M | N/A | -41.41% |
| Q1 FY2012Period end 2012-04-28 | $11.69M | N/A | -39.81% |
| Q4 FY2011Period end 2012-01-31 | −$1.70M | N/A | N/A |
| Q3 FY2011Period end 2011-10-29 | $20.69M | N/A | +11.86% |
| Q2 FY2011Period end 2011-07-30 | −$6.32M | N/A | -20.49% |
| Q1 FY2011Period end 2011-04-30 | $19.42M | +3.66% | +0.99% |
| Q4 FY2010Period end 2011-01-31 | $18.74M | +1.31% | +40.61% |
| Q3 FY2010Period end 2010-10-30 | $18.49M | N/A | -29.09% |
| Q2 FY2010Period end 2010-07-31 | −$5.24M | N/A | +59.39% |
| Q1 FY2010Period end 2010-05-01 | $19.23M | +44.32% | +113.63% |
| Q4 FY2009Period end 2010-01-31 | $13.32M | -48.91% | +88.82% |
| Q3 FY2009Period end 2009-10-31 | $26.08M | N/A | +26.82% |
| Q2 FY2009Period end 2009-08-01 | −$12.91M | N/A | N/A |
| Q1 FY2009Period end 2009-05-02 | $9.00M | +27.56% | -36.23% |
| Q4 FY2008Period end 2009-01-31 | $7.06M | -65.68% | N/A |
| Q3 FY2008Period end 2008-11-01 | $20.56M | +1051.34% | +186.83% |
| Q2 FY2008Period end 2008-08-02 | $1.79M | -87.35% | N/A |
| Q1 FY2008Period end 2008-05-03 | $14.12M | N/A | +53.16% |
| Q4 FY2007Period end 2008-01-31 | −$29.55M | N/A | N/A |
| Q3 FY2007Period end 2007-11-03 | $7.17M | N/A | -70.29% |
| Q2 FY2007Period end 2007-08-04 | −$16.02M | N/A | -114.30% |
| Q1 FY2007Period end 2007-05-05 | $9.22M | -9.50% | -2.79% |
| Q4 FY2006Period end 2007-01-31 | $10.19M | -57.79% | -65.30% |
| Q3 FY2006Period end 2006-10-28 | $24.13M | N/A | +59.53% |
| Q2 FY2006Period end 2006-07-29 | −$7.48M | N/A | +36.01% |
| Q1 FY2006Period end 2006-04-29 | $9.48M | -67.70% | +45.34% |
| Q4 FY2005Period end 2006-01-31 | $29.36M | +94.07% | +109.05% |
| Q3 FY2005Period end 2005-10-29 | $15.13M | N/A | +27.70% |
| Q2 FY2005Period end 2005-07-30 | −$11.68M | N/A | -84.36% |
| Q1 FY2005Period end 2005-04-30 | $6.52M | -53.54% | -11.51% |
| Q4 FY2004Period end 2005-01-31 | $14.04M | +18.55% | +59.22% |
| Q3 FY2004Period end 2004-10-30 | $11.85M | N/A | +59.55% |
| Q2 FY2004Period end 2004-07-31 | −$6.34M | N/A | -5.93% |
| Q1 FY2004Period end 2004-05-01 | $7.37M | -16.40% | +108.57% |
| Q4 FY2003Period end 2004-01-31 | $8.82M | +18.79% | +280.62% |
| Q3 FY2003Period end 2003-11-01 | $7.42M | N/A | +638.71% |
| Q2 FY2003Period end 2003-08-02 | −$5.98M | N/A | N/A |
| Q1 FY2003Period end 2003-05-03 | $3.54M | +52.57% | N/A |
| Q4 FY2002Period end 2003-01-31 | $2.32M | +130.55% | N/A |
| Q3 FY2002Period end 2002-11-02 | $1.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
