The latest quarterly tax expense is $571.00 Thousand with a QoQ Growth of -17.96%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q4 FY2026 (2026-05-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-30): $571000.00.
$571.00K
$571.00 Thousand
Q4 FY2026 · 2026-05-30
-17.96%
vs. $696.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-30 | $571.00K | -17.96% | -92.84% |
| Q3 FY2026Period end 2026-02-28 | $696.00K | -2.52% | N/A |
| Q2 FY2026Period end 2025-11-29 | $714.00K | N/A | N/A |
| Q1 FY2026Period end 2025-08-30 | $477.00K | -94.02% | -54.74% |
| Q4 FY2025Period end 2025-05-31 | $7.97M | N/A | +674.17% |
| Q3 FY2025Period end 2025-02-22 | −$5.59M | +27.72% | N/A |
| Q2 FY2025Period end 2024-11-23 | −$7.73M | N/A | N/A |
| Q1 FY2025Period end 2024-08-24 | $1.05M | +2.33% | -49.20% |
| Q4 FY2024Period end 2024-05-25 | $1.03M | -46.82% | -80.90% |
| Q3 FY2024Period end 2024-02-24 | $1.94M | -48.39% | N/A |
| Q2 FY2024Period end 2023-11-25 | $3.75M | +80.87% | -36.14% |
| Q1 FY2024Period end 2023-08-26 | $2.08M | -61.52% | -70.32% |
| Q4 FY2023Period end 2023-05-27 | $5.39M | N/A | -25.44% |
| Q3 FY2023Period end 2023-02-25 | −$2.00K | N/A | +99.91% |
| Q2 FY2023Period end 2022-11-26 | $5.88M | -15.95% | +5.57% |
| Q1 FY2023Period end 2022-08-27 | $6.99M | -3.32% | +34.82% |
| Q4 FY2022Period end 2022-05-28 | $7.23M | N/A | N/A |
| Q3 FY2022Period end 2022-02-26 | −$2.19M | N/A | N/A |
| Q2 FY2022Period end 2021-11-27 | $5.57M | +7.35% | +146.76% |
| Q1 FY2022Period end 2021-08-28 | $5.19M | N/A | +165.00% |
| Q4 FY2021Period end 2021-05-29 | −$7.81M | N/A | N/A |
| Q3 FY2021Period end 2021-02-27 | $1.06M | -53.15% | N/A |
| Q2 FY2021Period end 2020-11-28 | $2.26M | +15.28% | -57.73% |
| Q1 FY2021Period end 2020-08-29 | $1.96M | -33.62% | -25.90% |
| Q4 FY2020Period end 2020-05-30 | $2.95M | N/A | -27.07% |
| Q3 FY2020Period end 2020-02-22 | −$3.98M | N/A | N/A |
| Q2 FY2020Period end 2019-11-23 | $5.34M | +102.08% | +3.81% |
| Q1 FY2020Period end 2019-08-24 | $2.64M | -34.66% | -24.41% |
| Q4 FY2019Period end 2019-05-25 | $4.04M | +5.76% | -18.28% |
| Q3 FY2019Period end 2019-02-23 | $3.82M | -25.66% | N/A |
| Q2 FY2019Period end 2018-11-24 | $5.14M | +47.14% | +139.23% |
| Q1 FY2019Period end 2018-08-25 | $3.49M | -29.36% | +19.58% |
| Q4 FY2018Period end 2018-05-26 | $4.95M | N/A | +26.89% |
| Q3 FY2018Period end 2018-02-24 | $46.00K | -97.86% | -98.32% |
| Q2 FY2018Period end 2017-11-25 | $2.15M | -26.45% | -45.32% |
| Q1 FY2018Period end 2017-08-26 | $2.92M | -25.04% | -35.79% |
| Q4 FY2017Period end 2017-05-27 | $3.90M | +42.11% | -44.86% |
| Q3 FY2017Period end 2017-02-25 | $2.74M | -30.20% | -42.95% |
| Q2 FY2017Period end 2016-11-26 | $3.93M | -13.65% | -36.12% |
| Q1 FY2017Period end 2016-08-27 | $4.55M | -35.62% | -17.51% |
| Q4 FY2016Period end 2016-05-28 | $7.07M | +47.03% | +9.66% |
| Q3 FY2016Period end 2016-02-27 | $4.81M | -21.85% | +6.61% |
| Q2 FY2016Period end 2015-11-28 | $6.15M | +11.51% | -7.22% |
| Q1 FY2016Period end 2015-08-29 | $5.52M | -14.41% | +3.88% |
| Q4 FY2015Period end 2015-05-30 | $6.45M | +42.93% | -2.73% |
| Q3 FY2015Period end 2015-02-28 | $4.51M | -31.99% | +72.01% |
| Q2 FY2015Period end 2014-11-29 | $6.63M | +24.85% | +12.35% |
| Q1 FY2015Period end 2014-08-30 | $5.31M | -19.86% | +70.99% |
| Q4 FY2014Period end 2014-05-31 | $6.63M | +152.75% | +22.81% |
| Q3 FY2014Period end 2014-02-22 | $2.62M | -55.57% | -27.19% |
| Q2 FY2014Period end 2013-11-23 | $5.90M | +90.02% | +8.33% |
| Q1 FY2014Period end 2013-08-24 | $3.11M | -42.44% | -36.97% |
| Q4 FY2013Period end 2013-05-25 | $5.40M | +49.85% | -7.67% |
| Q3 FY2013Period end 2013-02-23 | $3.60M | -33.90% | -12.00% |
| Q2 FY2013Period end 2012-11-24 | $5.45M | +10.55% | -69.68% |
| Q1 FY2013Period end 2012-08-25 | $4.93M | -15.67% | +14.66% |
| Q4 FY2012Period end 2012-05-26 | $5.84M | +42.82% | -13.07% |
| Q3 FY2012Period end 2012-02-25 | $4.09M | -77.23% | +79.24% |
| Q2 FY2012Period end 2011-11-26 | $17.97M | +318.05% | +18.38% |
| Q1 FY2012Period end 2011-08-27 | $4.30M | -36.07% | +48.93% |
| Q4 FY2011Period end 2011-05-28 | $6.72M | +194.48% | +18.66% |
| Q3 FY2011Period end 2011-02-26 | $2.28M | -84.96% | -55.21% |
| Q2 FY2011Period end 2010-11-27 | $15.18M | +425.92% | +860.03% |
| Q1 FY2011Period end 2010-08-28 | $2.89M | -49.06% | N/A |
| Q4 FY2010Period end 2010-05-29 | $5.67M | +11.16% | +65.29% |
| Q3 FY2010Period end 2010-02-27 | $5.10M | +222.39% | +63.37% |
| Q2 FY2010Period end 2009-11-28 | $1.58M | N/A | -80.47% |
| Q1 FY2010Period end 2009-08-29 | −$1.73M | N/A | N/A |
| Q4 FY2009Period end 2009-05-30 | $3.43M | +9.87% | -73.77% |
| Q3 FY2009Period end 2009-02-28 | $3.12M | -61.47% | -60.55% |
| Q2 FY2009Period end 2008-11-29 | $8.10M | -15.90% | -23.62% |
| Q1 FY2009Period end 2008-08-30 | $9.63M | -26.34% | +3.63% |
| Q4 FY2008Period end 2008-05-31 | $13.07M | +65.25% | +8.81% |
| Q3 FY2008Period end 2008-02-29 | $7.91M | -25.39% | -23.73% |
| Q2 FY2008Period end 2007-11-30 | $10.60M | +14.10% | -8.31% |
| Q1 FY2008Period end 2007-08-31 | $9.29M | -22.65% | -2.96% |
| Q4 FY2007Period end 2007-05-31 | $12.01M | +15.83% | +15.27% |
| Q3 FY2007Period end 2007-02-28 | $10.37M | -10.31% | +16.58% |
| Q2 FY2007Period end 2006-11-30 | $11.56M | +20.76% | +12.80% |
| Q1 FY2007Period end 2006-08-31 | $9.57M | -8.13% | -2.62% |
| Q4 FY2006Period end 2006-05-31 | $10.42M | +17.16% | -2.55% |
| Q3 FY2006Period end 2006-02-28 | $8.89M | -13.22% | -2.73% |
| Q2 FY2006Period end 2005-11-30 | $10.25M | +4.25% | -5.44% |
| Q1 FY2006Period end 2005-08-31 | $9.83M | -8.06% | +22.12% |
| Q4 FY2005Period end 2005-05-31 | $10.69M | +16.94% | +43.43% |
| Q3 FY2005Period end 2005-02-28 | $9.14M | -15.64% | +127.43% |
| Q2 FY2005Period end 2004-11-30 | $10.84M | +34.64% | +261.57% |
| Q1 FY2005Period end 2004-08-31 | $8.05M | +7.98% | +246.58% |
| Q4 FY2004Period end 2004-05-31 | $7.46M | +85.43% | +162.26% |
| Q3 FY2004Period end 2004-02-29 | $4.02M | +34.12% | +117.00% |
| Q2 FY2004Period end 2003-11-30 | $3.00M | +29.06% | +30.46% |
| Q1 FY2004Period end 2003-08-31 | $2.32M | -18.29% | +34.90% |
| Q4 FY2003Period end 2003-05-31 | $2.84M | +53.43% | N/A |
| Q3 FY2003Period end 2003-02-28 | $1.85M | -19.36% | N/A |
| Q2 FY2003Period end 2002-11-30 | $2.30M | +33.45% | N/A |
| Q1 FY2003Period end 2002-08-31 | $1.72M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
