The latest quarterly tax expense is $71.53 Million with a QoQ Growth of +304.27%. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-31): $71.53M.
$71.53M
$71.53 Million
Q4 FY2026 · 2026-05-31
+304.27%
vs. $17.69M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $71.53M | +304.27% | +219.79% |
| Q3 FY2026Period end 2026-02-28 | $17.69M | -64.27% | N/A |
| Q2 FY2026Period end 2025-11-30 | $49.52M | -29.46% | +67.69% |
| Q1 FY2026Period end 2025-08-31 | $70.21M | +213.89% | +13.43% |
| Q4 FY2025Period end 2025-05-31 | $22.37M | N/A | -61.73% |
| Q3 FY2025Period end 2025-02-28 | −$11.36M | N/A | N/A |
| Q2 FY2025Period end 2024-11-30 | $29.53M | -52.29% | -40.95% |
| Q1 FY2025Period end 2024-08-31 | $61.90M | +5.91% | -8.76% |
| Q4 FY2024Period end 2024-05-31 | $58.44M | +164.41% | +6.32% |
| Q3 FY2024Period end 2024-02-29 | $22.10M | -55.80% | +44.96% |
| Q2 FY2024Period end 2023-11-30 | $50.01M | -26.28% | +14.72% |
| Q1 FY2024Period end 2023-08-31 | $67.84M | +23.42% | +21.49% |
| Q4 FY2023Period end 2023-05-31 | $54.97M | +260.49% | +145.71% |
| Q3 FY2023Period end 2023-02-28 | $15.25M | -65.02% | +110.38% |
| Q2 FY2023Period end 2022-11-30 | $43.59M | -21.94% | +14.60% |
| Q1 FY2023Period end 2022-08-31 | $55.84M | +149.62% | +19.64% |
| Q4 FY2022Period end 2022-05-31 | $22.37M | +208.65% | -53.29% |
| Q3 FY2022Period end 2022-02-28 | $7.25M | -80.95% | -58.33% |
| Q2 FY2022Period end 2021-11-30 | $38.04M | -18.51% | -2.65% |
| Q1 FY2022Period end 2021-08-31 | $46.68M | -2.53% | -22.96% |
| Q4 FY2021Period end 2021-05-31 | $47.89M | +175.32% | +27.09% |
| Q3 FY2021Period end 2021-02-28 | $17.39M | -55.48% | +312.38% |
| Q2 FY2021Period end 2020-11-30 | $39.07M | -35.51% | +59.93% |
| Q1 FY2021Period end 2020-08-31 | $60.58M | +60.79% | +66.65% |
| Q4 FY2020Period end 2020-05-31 | $37.68M | +793.31% | -12.41% |
| Q3 FY2020Period end 2020-02-29 | $4.22M | -82.74% | N/A |
| Q2 FY2020Period end 2019-11-30 | $24.43M | -32.80% | +40.25% |
| Q1 FY2020Period end 2019-08-31 | $36.35M | -15.49% | +67.12% |
| Q4 FY2019Period end 2019-05-31 | $43.02M | N/A | +34.53% |
| Q3 FY2019Period end 2019-02-28 | −$10.03M | N/A | -70.32% |
| Q2 FY2019Period end 2018-11-30 | $17.42M | -19.92% | +30.75% |
| Q1 FY2019Period end 2018-08-31 | $21.75M | -31.98% | -43.33% |
| Q4 FY2018Period end 2018-05-31 | $31.98M | N/A | -43.77% |
| Q3 FY2018Period end 2018-02-28 | −$5.89M | N/A | N/A |
| Q2 FY2018Period end 2017-11-30 | $13.32M | -65.29% | N/A |
| Q1 FY2018Period end 2017-08-31 | $38.38M | -32.51% | +9.41% |
| Q4 FY2017Period end 2017-05-31 | $56.87M | +1218.55% | +25.14% |
| Q3 FY2017Period end 2017-02-28 | $4.31M | N/A | N/A |
| Q2 FY2017Period end 2016-11-30 | −$36.60M | N/A | N/A |
| Q1 FY2017Period end 2016-08-31 | $35.08M | -22.80% | -16.15% |
| Q4 FY2016Period end 2016-05-31 | $45.44M | N/A | -9.86% |
| Q3 FY2016Period end 2016-02-29 | $2.61M | -92.76% | N/A |
| Q2 FY2016Period end 2015-11-30 | $36.11M | -13.69% | +13.23% |
| Q1 FY2016Period end 2015-08-31 | $41.84M | -17.01% | -3.24% |
| Q4 FY2015Period end 2015-05-31 | $50.41M | N/A | +23.77% |
| Q3 FY2015Period end 2015-02-28 | −$6.85M | N/A | N/A |
| Q2 FY2015Period end 2014-11-30 | $31.89M | -26.24% | +9.34% |
| Q1 FY2015Period end 2014-08-31 | $43.24M | +6.15% | +7.22% |
| Q4 FY2014Period end 2014-05-31 | $40.73M | +392.29% | +42.81% |
| Q3 FY2014Period end 2014-02-28 | $8.27M | -71.64% | N/A |
| Q2 FY2014Period end 2013-11-30 | $29.17M | -27.67% | +16.89% |
| Q1 FY2014Period end 2013-08-31 | $40.33M | +41.39% | +17.93% |
| Q4 FY2013Period end 2013-05-31 | $28.52M | N/A | -14.61% |
| Q3 FY2013Period end 2013-02-28 | −$20.63M | N/A | N/A |
| Q2 FY2013Period end 2012-11-30 | $24.95M | -27.02% | +12.15% |
| Q1 FY2013Period end 2012-08-31 | $34.20M | +2.38% | -3.31% |
| Q4 FY2012Period end 2012-05-31 | $33.40M | +851.00% | -2.85% |
| Q3 FY2012Period end 2012-02-29 | $3.51M | -84.22% | N/A |
| Q2 FY2012Period end 2011-11-30 | $22.25M | -37.08% | -6.37% |
| Q1 FY2012Period end 2011-08-31 | $35.36M | +2.87% | +7.34% |
| Q4 FY2011Period end 2011-05-31 | $34.38M | N/A | +18.45% |
| Q3 FY2011Period end 2011-02-28 | $796.00K | -96.65% | N/A |
| Q2 FY2011Period end 2010-11-30 | $23.77M | -27.87% | -2.41% |
| Q1 FY2011Period end 2010-08-31 | $32.95M | +13.52% | -8.24% |
| Q4 FY2010Period end 2010-05-31 | $29.02M | N/A | +14.35% |
| Q3 FY2010Period end 2010-02-28 | −$1.95M | N/A | +85.61% |
| Q2 FY2010Period end 2009-11-30 | $24.35M | -32.18% | +30.75% |
| Q1 FY2010Period end 2009-08-31 | $35.90M | +41.47% | +16.58% |
| Q4 FY2009Period end 2009-05-31 | $25.38M | N/A | N/A |
| Q3 FY2009Period end 2009-02-28 | −$13.55M | N/A | N/A |
| Q2 FY2009Period end 2008-11-30 | $18.62M | -39.52% | -28.53% |
| Q1 FY2009Period end 2008-08-31 | $30.80M | N/A | -3.40% |
| Q4 FY2008Period end 2008-05-31 | −$70.07M | N/A | N/A |
| Q3 FY2008Period end 2008-02-29 | $3.47M | -86.67% | N/A |
| Q2 FY2008Period end 2007-11-30 | $26.06M | -18.26% | -3.85% |
| Q1 FY2008Period end 2007-08-31 | $31.88M | -15.83% | -3.22% |
| Q4 FY2007Period end 2007-05-31 | $37.88M | N/A | N/A |
| Q3 FY2007Period end 2007-02-28 | $1.32M | -95.12% | N/A |
| Q2 FY2007Period end 2006-11-30 | $27.10M | -17.74% | +198.79% |
| Q1 FY2007Period end 2006-08-31 | $32.94M | N/A | +18.83% |
| Q4 FY2006Period end 2006-05-31 | −$80.47M | N/A | N/A |
| Q3 FY2006Period end 2006-02-28 | −$2.59M | N/A | +13.14% |
| Q2 FY2006Period end 2005-11-30 | $9.07M | -67.28% | +150.07% |
| Q1 FY2006Period end 2005-08-31 | $27.72M | -1.22% | -7.56% |
| Q4 FY2005Period end 2005-05-31 | $28.06M | N/A | +4.74% |
| Q3 FY2005Period end 2005-02-28 | −$2.98M | N/A | N/A |
| Q2 FY2005Period end 2004-11-30 | $3.63M | -87.91% | -81.29% |
| Q1 FY2005Period end 2004-08-31 | $29.99M | +11.93% | +14.30% |
| Q4 FY2004Period end 2004-05-31 | $26.79M | +708.72% | N/A |
| Q3 FY2004Period end 2004-02-29 | $3.31M | -82.91% | N/A |
| Q2 FY2004Period end 2003-11-30 | $19.39M | -26.11% | +20.97% |
| Q1 FY2004Period end 2003-08-31 | $26.24M | N/A | +10.62% |
| Q4 FY2003Period end 2003-05-31 | −$29.85M | N/A | N/A |
| Q3 FY2003Period end 2003-02-28 | $2.63M | -83.59% | N/A |
| Q2 FY2003Period end 2002-11-30 | $16.02M | -32.44% | N/A |
| Q1 FY2003Period end 2002-08-31 | $23.72M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
