The latest quarterly tax expense is $91.88 Million with a QoQ Growth of -14.02%. 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. Q2 FY2026 (2026-08-01): $91.88M.
$91.88M
$91.88 Million
-14.02%
vs. $106.86M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | $91.88M | -14.02% | +8.35% |
| Q1 FY2026Period end 2026-05-02 | $106.86M | -7.87% | +7.24% |
| Q4 FY2025Period end 2026-01-31 | $115.99M | +57.95% | -7.24% |
| Q3 FY2025Period end 2025-11-01 | $73.44M | -13.40% | -5.85% |
| Q2 FY2025Period end 2025-08-02 | $84.80M | -14.90% | +4.46% |
| Q1 FY2025Period end 2025-05-03 | $99.64M | -20.31% | +5.18% |
| Q4 FY2024Period end 2025-02-01 | $125.05M | +60.32% | -0.80% |
| Q3 FY2024Period end 2024-11-02 | $78.00M | -3.91% | -2.80% |
| Q2 FY2024Period end 2024-08-03 | $81.17M | -14.32% | -15.44% |
| Q1 FY2024Period end 2024-05-04 | $94.73M | -24.84% | -7.46% |
| Q4 FY2023Period end 2024-01-31 | $126.05M | +57.09% | +13.31% |
| Q3 FY2023Period end 2023-10-28 | $80.24M | -16.41% | -8.94% |
| Q2 FY2023Period end 2023-07-29 | $95.99M | -6.23% | +0.14% |
| Q1 FY2023Period end 2023-04-29 | $102.37M | -7.98% | -3.35% |
| Q4 FY2022Period end 2023-01-31 | $111.25M | +26.24% | +29.67% |
| Q3 FY2022Period end 2022-10-29 | $88.12M | -8.07% | +28.57% |
| Q2 FY2022Period end 2022-07-30 | $95.86M | -9.49% | +18.36% |
| Q1 FY2022Period end 2022-04-30 | $105.91M | +23.46% | +41.83% |
| Q4 FY2021Period end 2022-01-31 | $85.79M | +25.17% | +63.99% |
| Q3 FY2021Period end 2021-10-30 | $68.54M | -15.37% | +173.10% |
| Q2 FY2021Period end 2021-07-31 | $80.99M | +8.45% | N/A |
| Q1 FY2021Period end 2021-05-01 | $74.68M | +42.74% | N/A |
| Q4 FY2020Period end 2021-01-31 | $52.31M | +108.46% | -20.10% |
| Q3 FY2020Period end 2020-10-31 | $25.10M | N/A | -35.54% |
| Q2 FY2020Period end 2020-08-01 | $2.09M | N/A | -95.69% |
| Q1 FY2020Period end 2020-05-02 | −$24.25M | N/A | N/A |
| Q4 FY2019Period end 2020-01-31 | $65.48M | +68.18% | -3.44% |
| Q3 FY2019Period end 2019-11-02 | $38.93M | -19.61% | -1.10% |
| Q2 FY2019Period end 2019-08-03 | $48.43M | +2.25% | +3.85% |
| Q1 FY2019Period end 2019-05-04 | $47.37M | -30.15% | +1.27% |
| Q4 FY2018Period end 2019-01-31 | $67.81M | +72.26% | +45.50% |
| Q3 FY2018Period end 2018-11-03 | $39.37M | -15.59% | -32.52% |
| Q2 FY2018Period end 2018-08-04 | $46.63M | -0.29% | -29.51% |
| Q1 FY2018Period end 2018-05-05 | $46.77M | +0.36% | -22.72% |
| Q4 FY2017Period end 2018-01-31 | $46.60M | -20.11% | -44.60% |
| Q3 FY2017Period end 2017-10-28 | $58.34M | -11.83% | +11.52% |
| Q2 FY2017Period end 2017-07-29 | $66.16M | +9.32% | +22.49% |
| Q1 FY2017Period end 2017-04-29 | $60.52M | -28.06% | +9.04% |
| Q4 FY2016Period end 2017-01-31 | $84.13M | +60.83% | +35.83% |
| Q3 FY2016Period end 2016-10-29 | $52.31M | -3.15% | +30.83% |
| Q2 FY2016Period end 2016-07-30 | $54.01M | -2.68% | +21.20% |
| Q1 FY2016Period end 2016-04-30 | $55.50M | -10.39% | +35.55% |
| Q4 FY2015Period end 2016-01-31 | $61.94M | +54.91% | +22.81% |
| Q3 FY2015Period end 2015-10-31 | $39.98M | -10.29% | +13.53% |
| Q2 FY2015Period end 2015-08-01 | $44.57M | +8.84% | +19.18% |
| Q1 FY2015Period end 2015-05-02 | $40.95M | -18.81% | +31.54% |
| Q4 FY2014Period end 2015-01-31 | $50.43M | +43.21% | +15.87% |
| Q3 FY2014Period end 2014-11-01 | $35.22M | -5.82% | +28.23% |
| Q2 FY2014Period end 2014-08-02 | $37.39M | +20.13% | +33.67% |
| Q1 FY2014Period end 2014-05-03 | $31.13M | -28.48% | +20.22% |
| Q4 FY2013Period end 2014-01-31 | $43.52M | +58.48% | +11.00% |
| Q3 FY2013Period end 2013-11-02 | $27.46M | -1.83% | +18.80% |
| Q2 FY2013Period end 2013-08-03 | $27.98M | +8.04% | +25.13% |
| Q1 FY2013Period end 2013-05-04 | $25.89M | -33.97% | +14.79% |
| Q4 FY2012Period end 2013-01-31 | $39.21M | +69.63% | +45.98% |
| Q3 FY2012Period end 2012-10-27 | $23.12M | +3.40% | +33.75% |
| Q2 FY2012Period end 2012-07-28 | $22.36M | -0.89% | +43.24% |
| Q1 FY2012Period end 2012-04-28 | $22.56M | -16.02% | +44.68% |
| Q4 FY2011Period end 2012-01-31 | $26.86M | +55.41% | +43.48% |
| Q3 FY2011Period end 2011-10-29 | $17.28M | +10.74% | +75.56% |
| Q2 FY2011Period end 2011-07-30 | $15.61M | +0.11% | +73.81% |
| Q1 FY2011Period end 2011-04-30 | $15.59M | -16.72% | +63.21% |
| Q4 FY2010Period end 2011-01-31 | $18.72M | +90.16% | +37.64% |
| Q3 FY2010Period end 2010-10-30 | $9.85M | +9.63% | +70.03% |
| Q2 FY2010Period end 2010-07-31 | $8.98M | -6.00% | N/A |
| Q1 FY2010Period end 2010-05-01 | $9.55M | -29.76% | N/A |
| Q4 FY2009Period end 2010-01-31 | $13.60M | +134.91% | +65.30% |
| Q3 FY2009Period end 2009-10-31 | $5.79M | N/A | N/A |
| Q2 FY2009Period end 2009-08-01 | $3.84M | N/A | N/A |
| Q1 FY2009Period end 2009-05-02 | $3.36M | -59.13% | N/A |
| Q4 FY2008Period end 2009-01-31 | $8.23M | N/A | -11.14% |
| Q3 FY2008Period end 2008-11-01 | $3.46M | N/A | N/A |
| Q2 FY2008Period end 2008-08-02 | $2.50M | N/A | N/A |
| Q1 FY2008Period end 2008-05-03 | $2.89M | -68.74% | N/A |
| Q4 FY2007Period end 2008-01-31 | $9.26M | N/A | N/A |
| Q3 FY2007Period end 2007-11-03 | $2.46M | N/A | -98.83% |
| Q2 FY2007Period end 2007-07-31 | $1.56M | N/A | -99.01% |
| Q1 FY2007Period end 2007-04-30 | $3.56M | N/A | -97.70% |
| Q4 FY2006Period end 2007-01-31 | −$505.12M | N/A | -23.54% |
| Q3 FY2006Period end 2006-10-31 | $209.90M | +32.86% | +49.10% |
| Q2 FY2006Period end 2006-07-31 | $157.99M | +2.08% | +12.23% |
| Q1 FY2006Period end 2006-04-30 | $154.77M | N/A | +9.94% |
| Q4 FY2005Period end 2006-01-31 | −$408.88M | N/A | N/A |
| Q3 FY2005Period end 2005-10-31 | $140.78M | 0.00% | N/A |
| Q2 FY2005Period end 2005-07-31 | $140.78M | 0.00% | N/A |
| Q1 FY2005Period end 2005-04-30 | $140.78M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
