The latest quarterly tax expense is −$101.30 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 FY2027 (2026-07-26).
Reported quarterly tax expense; no daily interpolation. Q2 FY2027 (2026-07-26): $-101.30M.
−$101.30M
−$101.30 Million
Q2 FY2027 · 2026-07-26
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2027Period end 2026-07-26 | −$101.30M | N/A | N/A |
| Q1 FY2027Period end 2026-04-26 | $100.00K | N/A | -98.84% |
| Q4 FY2026Period end 2026-01-25 | −$900.00K | N/A | +97.29% |
| Q3 FY2026Period end 2025-10-26 | $7.32M | +52.79% | +82.76% |
| Q2 FY2026Period end 2025-07-27 | $4.79M | -44.61% | +13.71% |
| Q1 FY2026Period end 2025-04-27 | $8.65M | N/A | +192.73% |
| Q4 FY2025Period end 2025-01-31 | −$33.20M | N/A | -892.53% |
| Q3 FY2025Period end 2024-10-27 | $4.01M | -4.93% | N/A |
| Q2 FY2025Period end 2024-07-28 | $4.21M | +42.59% | -92.55% |
| Q1 FY2025Period end 2024-04-28 | $2.96M | N/A | N/A |
| Q4 FY2024Period end 2024-01-31 | −$3.35M | -975.56% | +63.12% |
| Q3 FY2024Period end 2023-10-29 | −$311.00K | N/A | N/A |
| Q2 FY2024Period end 2023-07-30 | $56.59M | N/A | +370.85% |
| Q1 FY2024Period end 2023-04-30 | −$2.42M | +73.35% | N/A |
| Q4 FY2023Period end 2023-01-31 | −$9.07M | N/A | N/A |
| Q3 FY2023Period end 2022-10-30 | $6.33M | -47.36% | +109.64% |
| Q2 FY2023Period end 2022-07-31 | $12.02M | +48.95% | +305.64% |
| Q1 FY2023Period end 2022-05-01 | $8.07M | +26.87% | +152.31% |
| Q4 FY2022Period end 2022-01-31 | $6.36M | +110.74% | +595.84% |
| Q3 FY2022Period end 2021-10-31 | $3.02M | +1.86% | +91.01% |
| Q2 FY2022Period end 2021-08-01 | $2.96M | -7.35% | N/A |
| Q1 FY2022Period end 2021-05-02 | $3.20M | +249.89% | +135.32% |
| Q4 FY2021Period end 2021-01-31 | $914.00K | -42.15% | -78.19% |
| Q3 FY2021Period end 2020-10-25 | $1.58M | N/A | -41.33% |
| Q2 FY2021Period end 2020-07-26 | −$416.00K | N/A | N/A |
| Q1 FY2021Period end 2020-04-26 | $1.36M | -67.57% | N/A |
| Q4 FY2020Period end 2020-01-31 | $4.19M | +55.59% | -67.26% |
| Q3 FY2020Period end 2019-10-27 | $2.69M | -67.79% | N/A |
| Q2 FY2020Period end 2019-07-28 | $8.36M | N/A | +37.47% |
| Q1 FY2020Period end 2019-04-28 | −$2.42M | N/A | +86.20% |
| Q4 FY2019Period end 2019-01-31 | $12.80M | N/A | +6.06% |
| Q3 FY2019Period end 2018-10-28 | −$1.45M | N/A | N/A |
| Q2 FY2019Period end 2018-07-29 | $6.08M | N/A | +48.52% |
| Q1 FY2019Period end 2018-04-29 | −$17.51M | N/A | N/A |
| Q4 FY2018Period end 2018-01-31 | $12.07M | +268.80% | +305.61% |
| Q3 FY2018Period end 2017-10-29 | $3.27M | -20.10% | -43.03% |
| Q2 FY2018Period end 2017-07-30 | $4.09M | +9.00% | -22.38% |
| Q1 FY2018Period end 2017-04-30 | $3.76M | +26.29% | -14.71% |
| Q4 FY2017Period end 2017-01-31 | $2.98M | -48.20% | N/A |
| Q3 FY2017Period end 2016-10-30 | $5.74M | +8.85% | +5.32% |
| Q2 FY2017Period end 2016-07-31 | $5.28M | +19.77% | +230.16% |
| Q1 FY2017Period end 2016-05-01 | $4.41M | N/A | +63.21% |
| Q4 FY2016Period end 2016-01-31 | −$868.00K | N/A | N/A |
| Q3 FY2016Period end 2015-10-25 | $5.45M | +241.24% | +38.37% |
| Q2 FY2016Period end 2015-07-26 | $1.60M | -40.79% | -28.21% |
| Q1 FY2016Period end 2015-04-26 | $2.70M | +253.27% | +66.91% |
| Q4 FY2015Period end 2015-01-31 | $764.00K | -80.61% | -98.19% |
| Q3 FY2015Period end 2014-10-26 | $3.94M | +77.04% | N/A |
| Q2 FY2015Period end 2014-07-27 | $2.23M | +37.66% | N/A |
| Q1 FY2015Period end 2014-04-27 | $1.62M | -96.17% | +272.58% |
| Q4 FY2014Period end 2014-01-31 | $42.25M | N/A | N/A |
| Q3 FY2014Period end 2013-10-27 | −$1.26M | +76.73% | +43.83% |
| Q2 FY2014Period end 2013-07-28 | −$5.44M | N/A | +52.05% |
| Q1 FY2014Period end 2013-04-28 | $434.00K | N/A | N/A |
| Q4 FY2013Period end 2013-01-31 | −$5.12M | -127.31% | N/A |
| Q3 FY2013Period end 2012-10-28 | −$2.25M | +80.14% | +25.31% |
| Q2 FY2013Period end 2012-07-29 | −$11.34M | +50.66% | N/A |
| Q1 FY2013Period end 2012-04-29 | −$22.98M | N/A | N/A |
| Q4 FY2012Period end 2012-01-31 | −$46.00K | +98.47% | +88.17% |
| Q3 FY2012Period end 2011-10-30 | −$3.02M | N/A | N/A |
| Q2 FY2012Period end 2011-07-31 | $4.65M | +32.94% | +38.73% |
| Q1 FY2012Period end 2011-05-01 | $3.50M | N/A | +46.87% |
| Q4 FY2011Period end 2011-01-31 | −$389.00K | N/A | +89.50% |
| Q3 FY2011Period end 2010-10-31 | $1.41M | -57.90% | -95.86% |
| Q2 FY2011Period end 2010-08-01 | $3.35M | +40.75% | +143.04% |
| Q1 FY2011Period end 2010-05-02 | $2.38M | N/A | +92.80% |
| Q4 FY2010Period end 2010-01-31 | −$3.71M | N/A | N/A |
| Q3 FY2010Period end 2009-10-25 | $34.10M | +2371.23% | +1391.17% |
| Q2 FY2010Period end 2009-07-26 | $1.38M | +11.65% | -49.60% |
| Q1 FY2010Period end 2009-04-26 | $1.24M | -5.94% | -46.68% |
| Q4 FY2009Period end 2009-01-31 | $1.31M | -42.54% | -75.90% |
| Q3 FY2009Period end 2008-10-26 | $2.29M | -16.47% | N/A |
| Q2 FY2009Period end 2008-07-27 | $2.74M | +18.12% | +14.70% |
| Q1 FY2009Period end 2008-04-27 | $2.32M | -57.49% | -3.42% |
| Q4 FY2008Period end 2008-01-31 | $5.45M | N/A | N/A |
| Q3 FY2008Period end 2007-10-28 | $284.00K | -88.10% | -84.20% |
| Q2 FY2008Period end 2007-07-29 | $2.39M | -0.54% | +18.64% |
| Q1 FY2008Period end 2007-04-29 | $2.40M | N/A | -11.93% |
| Q4 FY2007Period end 2007-01-31 | −$252.00K | N/A | N/A |
| Q3 FY2007Period end 2006-10-29 | $1.80M | -10.64% | -15.23% |
| Q2 FY2007Period end 2006-07-30 | $2.01M | -26.17% | -42.81% |
| Q1 FY2007Period end 2006-04-30 | $2.73M | -9.59% | -9.71% |
| Q4 FY2006Period end 2006-01-31 | $3.01M | +42.10% | -7.83% |
| Q3 FY2006Period end 2005-10-30 | $2.12M | -39.71% | -52.90% |
| Q2 FY2006Period end 2005-07-31 | $3.52M | +16.57% | -28.87% |
| Q1 FY2006Period end 2005-05-01 | $3.02M | -7.71% | -35.28% |
| Q4 FY2005Period end 2005-01-31 | $3.27M | -27.38% | -17.34% |
| Q3 FY2005Period end 2004-10-31 | $4.50M | -8.96% | +54.05% |
| Q2 FY2005Period end 2004-07-25 | $4.95M | +6.07% | +549.08% |
| Q1 FY2005Period end 2004-04-25 | $4.66M | +17.87% | +78.59% |
| Q4 FY2004Period end 2004-01-31 | $3.96M | +35.34% | N/A |
| Q3 FY2004Period end 2003-10-26 | $2.92M | +283.60% | -52.37% |
| Q2 FY2004Period end 2003-07-27 | $762.00K | -70.82% | N/A |
| Q1 FY2004Period end 2003-04-27 | $2.61M | N/A | N/A |
| Q4 FY2003Period end 2003-01-31 | −$1.26M | N/A | N/A |
| Q3 FY2003Period end 2002-10-27 | $6.14M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
