The latest quarterly tax expense is $211.00 Million with a QoQ Growth of +81.90%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-07-03): $211.00M.
$211.00M
$211.00 Million
+81.90%
vs. $116.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-07-03 | $211.00M | +81.90% | +5175.00% |
| Q3 FY2026Period end 2026-04-03 | $116.00M | +1.75% | +673.33% |
| Q2 FY2026Period end 2026-01-02 | $114.00M | +75.38% | +714.29% |
| Q1 FY2026Period end 2025-10-03 | $65.00M | +1525.00% | +490.91% |
| Q4 FY2025Period end 2025-06-27 | $4.00M | -73.33% | -84.00% |
| Q3 FY2025Period end 2025-03-28 | $15.00M | +7.14% | -54.55% |
| Q2 FY2025Period end 2024-12-27 | $14.00M | +27.27% | -6.67% |
| Q1 FY2025Period end 2024-09-27 | $11.00M | -56.00% | -70.27% |
| Q4 FY2024Period end 2024-06-28 | $25.00M | -24.24% | +257.14% |
| Q3 FY2024Period end 2024-03-29 | $33.00M | +120.00% | 0.00% |
| Q2 FY2024Period end 2023-12-29 | $15.00M | -59.46% | N/A |
| Q1 FY2024Period end 2023-09-29 | $37.00M | +428.57% | N/A |
| Q4 FY2023Period end 2023-06-30 | $7.00M | -78.79% | +40.00% |
| Q3 FY2023Period end 2023-03-31 | $33.00M | N/A | +560.00% |
| Q2 FY2023Period end 2022-12-30 | −$5.00M | -150.00% | N/A |
| Q1 FY2023Period end 2022-09-30 | −$2.00M | N/A | N/A |
| Q4 FY2022Period end 2022-06-30 | $5.00M | 0.00% | -66.67% |
| Q3 FY2022Period end 2022-04-01 | $5.00M | -61.54% | -50.00% |
| Q2 FY2022Period end 2021-12-31 | $13.00M | +85.71% | +18.18% |
| Q1 FY2022Period end 2021-10-01 | $7.00M | -53.33% | N/A |
| Q4 FY2021Period end 2021-06-30 | $15.00M | +50.00% | N/A |
| Q3 FY2021Period end 2021-04-02 | $10.00M | -9.09% | -44.44% |
| Q2 FY2021Period end 2021-01-01 | $11.00M | N/A | -38.89% |
| Q1 FY2021Period end 2020-10-02 | −$2.00M | +66.67% | 0.00% |
| Q4 FY2020Period end 2020-06-30 | −$6.00M | N/A | +99.13% |
| Q3 FY2020Period end 2020-04-03 | $18.00M | 0.00% | -10.00% |
| Q2 FY2020Period end 2020-01-03 | $18.00M | N/A | +28.57% |
| Q1 FY2020Period end 2019-10-04 | −$2.00M | +99.71% | N/A |
| Q4 FY2019Period end 2019-06-30 | −$692.00M | N/A | N/A |
| Q3 FY2019Period end 2019-03-29 | $20.00M | +42.86% | +66.67% |
| Q2 FY2019Period end 2018-12-28 | $14.00M | -22.22% | -93.40% |
| Q1 FY2019Period end 2018-09-28 | $18.00M | +260.00% | +157.14% |
| Q4 FY2018Period end 2018-06-30 | $5.00M | -58.33% | -16.67% |
| Q3 FY2018Period end 2018-03-30 | $12.00M | -94.34% | -33.33% |
| Q2 FY2018Period end 2017-12-29 | $212.00M | +2928.57% | +1530.77% |
| Q1 FY2018Period end 2017-09-29 | $7.00M | +16.67% | +16.67% |
| Q4 FY2017Period end 2017-06-30 | $6.00M | -66.67% | N/A |
| Q3 FY2017Period end 2017-03-31 | $18.00M | +38.46% | -40.00% |
| Q2 FY2017Period end 2016-12-30 | $13.00M | +116.67% | -13.33% |
| Q1 FY2017Period end 2016-09-30 | $6.00M | N/A | N/A |
| Q4 FY2016Period end 2016-06-30 | −$16.00M | N/A | N/A |
| Q3 FY2016Period end 2016-04-01 | $30.00M | +100.00% | +130.77% |
| Q2 FY2016Period end 2016-01-01 | $15.00M | N/A | -92.23% |
| Q1 FY2016Period end 2015-10-02 | −$3.00M | N/A | N/A |
| Q4 FY2015Period end 2015-06-30 | $11.00M | -15.38% | N/A |
| Q3 FY2015Period end 2015-04-03 | $13.00M | -93.26% | N/A |
| Q2 FY2015Period end 2015-01-02 | $193.00M | +1654.55% | +1278.57% |
| Q1 FY2015Period end 2014-10-03 | $11.00M | N/A | -15.38% |
| Q4 FY2014Period end 2014-06-30 | −$36.00M | -620.00% | +20.00% |
| Q3 FY2014Period end 2014-03-28 | −$5.00M | N/A | N/A |
| Q2 FY2014Period end 2013-12-27 | $14.00M | +7.69% | +100.00% |
| Q1 FY2014Period end 2013-09-27 | $13.00M | N/A | -27.78% |
| Q4 FY2013Period end 2013-06-30 | −$45.00M | N/A | N/A |
| Q3 FY2013Period end 2013-03-29 | $14.00M | +100.00% | +7.69% |
| Q2 FY2013Period end 2012-12-28 | $7.00M | -61.11% | N/A |
| Q1 FY2013Period end 2012-09-28 | $18.00M | N/A | +50.00% |
| Q4 FY2012Period end 2012-06-30 | $0 | -100.00% | -100.00% |
| Q3 FY2012Period end 2012-03-30 | $13.00M | N/A | -55.17% |
| Q2 FY2012Period end 2011-12-30 | −$5.00M | N/A | N/A |
| Q1 FY2012Period end 2011-09-30 | $12.00M | +20.00% | +200.00% |
| Q4 FY2011Period end 2011-06-30 | $10.00M | -65.52% | N/A |
| Q3 FY2011Period end 2011-04-01 | $29.00M | +16.00% | +625.00% |
| Q2 FY2011Period end 2010-12-31 | $25.00M | +525.00% | N/A |
| Q1 FY2011Period end 2010-10-01 | $4.00M | N/A | N/A |
| Q4 FY2010Period end 2010-06-30 | −$39.00M | N/A | N/A |
| Q3 FY2010Period end 2010-04-02 | $4.00M | N/A | N/A |
| Q2 FY2010Period end 2010-01-01 | −$6.00M | N/A | N/A |
| Q1 FY2010Period end 2009-10-02 | $1.00M | -96.30% | N/A |
| Q4 FY2009Period end 2009-06-30 | $27.00M | N/A | +22.73% |
| Q3 FY2009Period end 2009-04-03 | −$16.00M | N/A | N/A |
| Q2 FY2009Period end 2009-01-02 | $316.00M | N/A | +1480.00% |
| Q1 FY2009Period end 2008-10-03 | −$16.00M | N/A | N/A |
| Q4 FY2008Period end 2008-06-30 | $22.00M | +340.00% | N/A |
| Q3 FY2008Period end 2008-03-28 | $5.00M | -75.00% | -72.22% |
| Q2 FY2008Period end 2007-12-28 | $20.00M | 0.00% | +300.00% |
| Q1 FY2008Period end 2007-09-28 | $20.00M | N/A | N/A |
| Q4 FY2007Period end 2007-06-30 | −$370.00M | N/A | N/A |
| Q3 FY2007Period end 2007-03-30 | $18.00M | +260.00% | +500.00% |
| Q2 FY2007Period end 2006-12-29 | $5.00M | N/A | +25.00% |
| Q1 FY2007Period end 2006-09-29 | −$5.00M | N/A | N/A |
| Q4 FY2006Period end 2006-06-30 | $77.00M | +2466.67% | +600.00% |
| Q3 FY2006Period end 2006-03-31 | $3.00M | -25.00% | -62.50% |
| Q2 FY2006Period end 2005-12-30 | $4.00M | N/A | 0.00% |
| Q1 FY2006Period end 2005-09-30 | $0 | -100.00% | -100.00% |
| Q4 FY2005Period end 2005-06-30 | $11.00M | +37.50% | +175.00% |
| Q3 FY2005Period end 2005-04-01 | $8.00M | +100.00% | N/A |
| Q2 FY2005Period end 2004-12-31 | $4.00M | +100.00% | -33.33% |
| Q1 FY2005Period end 2004-10-01 | $2.00M | -50.00% | -33.33% |
| Q4 FY2004Period end 2004-06-30 | $4.00M | N/A | -20.00% |
| Q3 FY2004Period end 2004-04-02 | −$113.00M | N/A | N/A |
| Q2 FY2004Period end 2004-01-02 | $6.00M | +100.00% | +50.00% |
| Q1 FY2004Period end 2003-10-03 | $3.00M | -40.00% | 0.00% |
| Q4 FY2003Period end 2003-06-30 | $5.00M | -16.67% | N/A |
| Q3 FY2003Period end 2003-03-28 | $6.00M | +50.00% | N/A |
| Q2 FY2003Period end 2002-12-27 | $4.00M | +33.33% | N/A |
| Q1 FY2003Period end 2002-09-30 | $3.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
