The latest quarterly tax expense is −$93.00 Thousand. 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 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2027 (2026-08-01): $-93000.00.
−$93.00K
−$93.00 Thousand
Q2 FY2027 · 2026-08-01
N/A
70
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2027Period end 2026-08-01 | −$93.00K | N/A | N/A |
| Q1 FY2027Period end 2026-05-02 | $112.00K | N/A | -72.48% |
| Q4 FY2026Period end 2026-01-31 | −$143.00K | N/A | N/A |
| Q3 FY2026Period end 2025-11-01 | $56.00K | N/A | -98.92% |
| Q2 FY2026Period end 2025-08-02 | −$17.00K | N/A | +99.65% |
| Q1 FY2026Period end 2025-05-03 | $407.00K | -98.28% | N/A |
| Q4 FY2025Period end 2025-02-01 | $23.71M | +356.45% | N/A |
| Q3 FY2025Period end 2024-11-02 | $5.19M | N/A | +165.95% |
| Q2 FY2025Period end 2024-08-03 | −$4.92M | -93.28% | N/A |
| Q1 FY2025Period end 2024-05-04 | −$2.54M | -682.46% | -46.23% |
| Q4 FY2024Period end 2024-01-31 | −$325.00K | N/A | +96.47% |
| Q3 FY2024Period end 2023-10-28 | $1.95M | -45.83% | +79.17% |
| Q2 FY2024Period end 2023-07-29 | $3.60M | N/A | N/A |
| Q1 FY2024Period end 2023-04-29 | −$1.74M | +81.12% | -11.26% |
| Q4 FY2023Period end 2023-01-31 | −$9.21M | N/A | N/A |
| Q3 FY2023Period end 2022-10-29 | $1.09M | N/A | -36.37% |
| Q2 FY2023Period end 2022-07-30 | −$5.96M | -281.06% | N/A |
| Q1 FY2023Period end 2022-04-30 | −$1.56M | N/A | -194.35% |
| Q4 FY2022Period end 2022-01-31 | $2.58M | +50.38% | N/A |
| Q3 FY2022Period end 2021-10-30 | $1.71M | -35.89% | -40.77% |
| Q2 FY2022Period end 2021-07-31 | $2.67M | N/A | -69.24% |
| Q1 FY2022Period end 2021-05-01 | −$531.00K | N/A | +94.75% |
| Q4 FY2021Period end 2021-01-31 | −$297.00K | N/A | N/A |
| Q3 FY2021Period end 2020-10-31 | $2.89M | -66.71% | N/A |
| Q2 FY2021Period end 2020-08-01 | $8.69M | N/A | +333.27% |
| Q1 FY2021Period end 2020-05-02 | −$10.11M | N/A | -1174.78% |
| Q4 FY2020Period end 2020-01-31 | $4.46M | N/A | +28.17% |
| Q3 FY2020Period end 2019-11-02 | −$361.00K | N/A | N/A |
| Q2 FY2020Period end 2019-08-03 | $2.00M | N/A | -33.01% |
| Q1 FY2020Period end 2019-05-04 | −$793.00K | N/A | N/A |
| Q4 FY2019Period end 2019-01-31 | $3.48M | +169.58% | -52.00% |
| Q3 FY2019Period end 2018-11-03 | $1.29M | -56.83% | N/A |
| Q2 FY2019Period end 2018-08-04 | $2.99M | N/A | +85.67% |
| Q1 FY2019Period end 2018-05-05 | −$299.00K | N/A | +58.24% |
| Q4 FY2018Period end 2018-01-31 | $7.26M | N/A | +505.25% |
| Q3 FY2018Period end 2017-10-28 | $225.00K | -86.04% | -91.22% |
| Q2 FY2018Period end 2017-07-29 | $1.61M | N/A | -48.51% |
| Q1 FY2018Period end 2017-04-29 | −$716.00K | N/A | N/A |
| Q4 FY2017Period end 2017-01-31 | $1.20M | -53.22% | -87.58% |
| Q3 FY2017Period end 2016-10-29 | $2.56M | -18.14% | -60.33% |
| Q2 FY2017Period end 2016-07-30 | $3.13M | +125.09% | -15.36% |
| Q1 FY2017Period end 2016-04-30 | $1.39M | -85.59% | N/A |
| Q4 FY2016Period end 2016-01-31 | $9.65M | +49.40% | +13.54% |
| Q3 FY2016Period end 2015-10-31 | $6.46M | +74.67% | +38.41% |
| Q2 FY2016Period end 2015-08-01 | $3.70M | N/A | -30.57% |
| Q1 FY2016Period end 2015-05-02 | −$912.00K | N/A | N/A |
| Q4 FY2015Period end 2015-01-31 | $8.50M | +82.13% | -24.48% |
| Q3 FY2015Period end 2014-11-01 | $4.67M | -12.39% | -47.58% |
| Q2 FY2015Period end 2014-08-02 | $5.33M | +23.05% | -41.02% |
| Q1 FY2015Period end 2014-05-03 | $4.33M | -61.54% | -26.11% |
| Q4 FY2014Period end 2014-01-31 | $11.26M | +26.42% | -23.27% |
| Q3 FY2014Period end 2013-11-02 | $8.90M | -1.43% | -7.79% |
| Q2 FY2014Period end 2013-08-03 | $9.03M | +54.16% | +9.19% |
| Q1 FY2014Period end 2013-05-04 | $5.86M | -60.06% | -26.69% |
| Q4 FY2013Period end 2013-01-31 | $14.67M | +51.94% | +18.81% |
| Q3 FY2013Period end 2012-10-27 | $9.66M | +16.72% | +16.79% |
| Q2 FY2013Period end 2012-07-28 | $8.27M | +3.52% | -7.70% |
| Q1 FY2013Period end 2012-04-28 | $7.99M | -35.28% | +6.29% |
| Q4 FY2012Period end 2012-01-31 | $12.35M | +49.35% | +3.66% |
| Q3 FY2012Period end 2011-10-29 | $8.27M | -7.75% | N/A |
| Q2 FY2012Period end 2011-07-30 | $8.96M | +19.20% | N/A |
| Q1 FY2012Period end 2011-04-30 | $7.52M | -36.88% | N/A |
| Q4 FY2011Period end 2011-01-31 | $11.91M | N/A | -29.08% |
| Q3 FY2011Period end 2010-10-30 | −$6.78M | N/A | N/A |
| Q2 FY2011Period end 2010-07-31 | $157.00K | N/A | N/A |
| Q1 FY2011Period end 2010-04-30 | $199.00K | -98.82% | N/A |
| Q4 FY2010Period end 2010-01-31 | $16.80M | N/A | N/A |
| Q3 FY2010Period end 2009-10-31 | $208.00K | N/A | N/A |
| Q2 FY2010Period end 2009-07-31 | $183.00K | N/A | N/A |
| Q1 FY2010Period end 2009-04-30 | $132.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
