The latest quarterly tax expense is $13.46 Million with a QoQ Growth of +66.78%. 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 (2026-07-04).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-07-04): $13.46M.
$13.46M
$13.46 Million
Q3 FY2026 · 2026-07-04
+66.78%
vs. $8.07M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-07-04 | $13.46M | +66.78% | +185.08% |
| Q2 FY2026Period end 2026-04-04 | $8.07M | -18.09% | +35.60% |
| Q1 FY2026Period end 2026-01-03 | $9.85M | N/A | +58.18% |
| Q4 FY2025Period end 2025-09-27 | −$1.76M | N/A | N/A |
| Q3 FY2025Period end 2025-06-28 | $4.72M | -20.67% | -8.60% |
| Q2 FY2025Period end 2025-03-29 | $5.95M | -4.45% | +118.11% |
| Q1 FY2025Period end 2024-12-28 | $6.23M | +48.51% | +10.56% |
| Q4 FY2024Period end 2024-09-28 | $4.19M | -18.80% | -31.67% |
| Q3 FY2024Period end 2024-06-29 | $5.16M | +89.30% | +227.25% |
| Q2 FY2024Period end 2024-03-30 | $2.73M | -51.56% | -60.79% |
| Q1 FY2024Period end 2023-12-30 | $5.63M | -8.21% | -22.29% |
| Q4 FY2023Period end 2023-09-30 | $6.14M | +288.85% | -5.38% |
| Q3 FY2023Period end 2023-07-01 | $1.58M | -77.32% | -72.72% |
| Q2 FY2023Period end 2023-04-01 | $6.96M | -3.99% | +56.75% |
| Q1 FY2023Period end 2022-12-31 | $7.25M | +11.75% | +116.20% |
| Q4 FY2022Period end 2022-09-30 | $6.49M | +12.12% | +6.52% |
| Q3 FY2022Period end 2022-07-02 | $5.78M | +30.30% | +9.07% |
| Q2 FY2022Period end 2022-04-02 | $4.44M | +32.43% | -4.97% |
| Q1 FY2022Period end 2022-01-01 | $3.35M | -44.94% | -38.35% |
| Q4 FY2021Period end 2021-09-30 | $6.09M | +14.80% | -20.97% |
| Q3 FY2021Period end 2021-07-03 | $5.30M | +13.53% | -8.43% |
| Q2 FY2021Period end 2021-04-03 | $4.67M | -14.09% | +304.07% |
| Q1 FY2021Period end 2021-01-02 | $5.44M | -29.42% | +66.37% |
| Q4 FY2020Period end 2020-09-30 | $7.70M | +33.02% | N/A |
| Q3 FY2020Period end 2020-07-04 | $5.79M | +400.95% | +17.78% |
| Q2 FY2020Period end 2020-04-04 | $1.16M | -64.63% | -70.64% |
| Q1 FY2020Period end 2020-01-04 | $3.27M | N/A | -72.51% |
| Q4 FY2019Period end 2019-09-30 | −$3.40M | N/A | +91.14% |
| Q3 FY2019Period end 2019-06-29 | $4.92M | +24.86% | +61.16% |
| Q2 FY2019Period end 2019-03-30 | $3.94M | -66.88% | +62.26% |
| Q1 FY2019Period end 2018-12-29 | $11.89M | N/A | -90.68% |
| Q4 FY2018Period end 2018-09-30 | −$38.44M | N/A | N/A |
| Q3 FY2018Period end 2018-06-30 | $3.05M | +25.71% | +70.26% |
| Q2 FY2018Period end 2018-03-31 | $2.43M | -98.10% | -22.31% |
| Q1 FY2018Period end 2017-12-30 | $127.53M | +6283.08% | +4379.59% |
| Q4 FY2017Period end 2017-09-30 | $2.00M | +11.50% | -26.76% |
| Q3 FY2017Period end 2017-07-01 | $1.79M | -42.64% | -31.42% |
| Q2 FY2017Period end 2017-04-01 | $3.12M | +9.73% | +12.70% |
| Q1 FY2017Period end 2016-12-31 | $2.85M | +4.36% | -0.25% |
| Q4 FY2016Period end 2016-09-30 | $2.73M | +4.40% | -6.06% |
| Q3 FY2016Period end 2016-07-02 | $2.61M | -5.74% | -9.71% |
| Q2 FY2016Period end 2016-04-02 | $2.77M | -2.87% | -13.46% |
| Q1 FY2016Period end 2016-01-02 | $2.85M | -1.72% | -3.65% |
| Q4 FY2015Period end 2015-09-30 | $2.90M | +0.35% | +11.99% |
| Q3 FY2015Period end 2015-07-04 | $2.89M | -9.65% | +11.31% |
| Q2 FY2015Period end 2015-04-04 | $3.20M | +8.14% | N/A |
| Q1 FY2015Period end 2015-01-03 | $2.96M | +14.23% | +37.00% |
| Q4 FY2014Period end 2014-09-30 | $2.59M | -0.27% | N/A |
| Q3 FY2014Period end 2014-06-28 | $2.60M | N/A | N/A |
| Q2 FY2014Period end 2014-03-29 | −$1.24M | N/A | N/A |
| Q1 FY2014Period end 2013-12-28 | $2.16M | N/A | +102.06% |
| Q4 FY2013Period end 2013-09-30 | −$42.00K | N/A | N/A |
| Q3 FY2013Period end 2013-06-29 | −$260.00K | N/A | N/A |
| Q2 FY2013Period end 2013-03-30 | $1.96M | +82.80% | -19.61% |
| Q1 FY2013Period end 2012-12-29 | $1.07M | -95.35% | -39.55% |
| Q4 FY2012Period end 2012-09-30 | $23.01M | +1093.52% | +3423.89% |
| Q3 FY2012Period end 2012-06-30 | $1.93M | -20.76% | +182.70% |
| Q2 FY2012Period end 2012-03-31 | $2.43M | +37.46% | +235.59% |
| Q1 FY2012Period end 2011-12-31 | $1.77M | +171.06% | +124.90% |
| Q4 FY2011Period end 2011-09-30 | $653.00K | -4.25% | N/A |
| Q3 FY2011Period end 2011-07-02 | $682.00K | -5.93% | +37.22% |
| Q2 FY2011Period end 2011-04-02 | $725.00K | -7.88% | +19.44% |
| Q1 FY2011Period end 2011-01-01 | $787.00K | N/A | N/A |
| Q4 FY2010Period end 2010-09-30 | −$380.00K | N/A | +82.16% |
| Q3 FY2010Period end 2010-07-03 | $497.00K | -18.12% | -52.30% |
| Q2 FY2010Period end 2010-04-03 | $607.00K | N/A | N/A |
| Q1 FY2010Period end 2010-01-02 | $180.00K | N/A | -90.49% |
| Q4 FY2009Period end 2009-09-30 | −$2.13M | N/A | N/A |
| Q3 FY2009Period end 2009-07-04 | $1.04M | N/A | -76.08% |
| Q2 FY2009Period end 2009-04-04 | −$1.71M | N/A | N/A |
| Q1 FY2009Period end 2009-01-03 | $1.89M | +7.20% | -68.41% |
| Q4 FY2008Period end 2008-09-30 | $1.76M | -59.49% | -78.82% |
| Q3 FY2008Period end 2008-06-28 | $4.36M | -31.48% | +12.15% |
| Q2 FY2008Period end 2008-03-29 | $6.36M | +6.18% | +252.69% |
| Q1 FY2008Period end 2007-12-29 | $5.99M | -28.12% | +32.65% |
| Q4 FY2007Period end 2007-09-30 | $8.33M | +114.47% | N/A |
| Q3 FY2007Period end 2007-06-30 | $3.88M | +115.47% | +1084.45% |
| Q2 FY2007Period end 2007-03-31 | $1.80M | -60.07% | N/A |
| Q1 FY2007Period end 2006-12-30 | $4.51M | N/A | N/A |
| Q4 FY2006Period end 2006-09-30 | −$17.76M | N/A | N/A |
| Q3 FY2006Period end 2006-07-01 | $328.00K | N/A | -67.91% |
| Q2 FY2006Period end 2006-04-01 | $0 | N/A | N/A |
| Q1 FY2006Period end 2005-12-31 | $253.00K | -51.53% | N/A |
| Q4 FY2005Period end 2005-09-30 | $522.00K | -48.92% | -98.62% |
| Q3 FY2005Period end 2005-07-02 | $1.02M | N/A | N/A |
| Q2 FY2005Period end 2005-04-02 | −$388.00K | N/A | N/A |
| Q1 FY2005Period end 2005-01-01 | $263.00K | -99.31% | -57.92% |
| Q4 FY2004Period end 2004-09-30 | $37.89M | N/A | N/A |
| Q3 FY2004Period end 2004-06-30 | −$193.00K | N/A | +97.93% |
| Q2 FY2004Period end 2004-03-31 | $868.00K | +38.88% | N/A |
| Q1 FY2004Period end 2003-12-31 | $625.00K | N/A | N/A |
| Q4 FY2003Period end 2003-09-30 | −$3.23M | +65.48% | -712.34% |
| Q3 FY2003Period end 2003-06-30 | −$9.34M | -328.19% | N/A |
| Q2 FY2003Period end 2003-03-31 | −$2.18M | +82.51% | N/A |
| Q1 FY2003Period end 2002-12-31 | −$12.48M | -3043.07% | N/A |
| Q4 FY2002Period end 2002-09-30 | −$397.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
