The latest quarterly tax expense is −$5.00 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.
Reported quarterly tax expense; no daily interpolation. Quarter ended Jul 2026 (2026-07-04): $-5.00M.
−$5.00M
−$5.00 Million
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Quarter ended Jul 2026Period end 2026-07-04 | −$5.00M | N/A | N/A |
| Quarter ended Apr 2026Period end 2026-04-04 | −$16.00M | N/A | N/A |
| Quarter ended Dec 2025Period end 2025-12-31 | $38.97M | N/A | N/A |
| Quarter ended Sep 2025Period end 2025-09-27 | $21.20M | N/A | N/A |
| Quarter ended Jun 2025Period end 2025-06-28 | $30.58M | N/A | N/A |
| Quarter ended Mar 2025Period end 2025-03-29 | $21.51M | N/A | N/A |
| Quarter ended Dec 2024Period end 2024-12-31 | $45.59M | N/A | N/A |
| Quarter ended Sep 2024Period end 2024-09-28 | $32.11M | N/A | N/A |
| Quarter ended Jun 2024Period end 2024-06-29 | $26.68M | N/A | N/A |
| Quarter ended Mar 2024Period end 2024-03-30 | $12.66M | N/A | N/A |
| Quarter ended Dec 2023Period end 2023-12-31 | $21.39M | N/A | N/A |
| Quarter ended Sep 2023Period end 2023-09-30 | $18.64M | N/A | N/A |
| Quarter ended Jul 2023Period end 2023-07-01 | $29.72M | N/A | N/A |
| Quarter ended Apr 2023Period end 2023-04-01 | $24.25M | N/A | N/A |
| Quarter ended Dec 2022Period end 2022-12-31 | $48.43M | N/A | N/A |
| Quarter ended Oct 2022Period end 2022-10-01 | $27.38M | N/A | N/A |
| Quarter ended Jul 2022Period end 2022-07-02 | $27.41M | N/A | N/A |
| Quarter ended Apr 2022Period end 2022-04-02 | $26.86M | N/A | N/A |
| Quarter ended Dec 2021Period end 2021-12-31 | $36.08M | N/A | N/A |
| Quarter ended Oct 2021Period end 2021-10-02 | $21.49M | N/A | N/A |
| Quarter ended Jul 2021Period end 2021-07-03 | $30.12M | N/A | N/A |
| Quarter ended Apr 2021Period end 2021-04-03 | $25.66M | N/A | N/A |
| Quarter ended Dec 2020Period end 2020-12-31 | $38.94M | N/A | N/A |
| Quarter ended Sep 2020Period end 2020-09-26 | $23.67M | N/A | N/A |
| Quarter ended Jun 2020Period end 2020-06-27 | $22.43M | N/A | N/A |
| Quarter ended Mar 2020Period end 2020-03-28 | $4.30M | N/A | N/A |
| Quarter ended Dec 2019Period end 2019-12-31 | $23.72M | N/A | N/A |
| Quarter ended Sep 2019Period end 2019-09-28 | $26.61M | N/A | N/A |
| Quarter ended Jun 2019Period end 2019-06-29 | $27.32M | N/A | N/A |
| Quarter ended Mar 2019Period end 2019-03-30 | $8.39M | N/A | N/A |
| Quarter ended Dec 2018Period end 2018-12-31 | $12.65M | N/A | N/A |
| Quarter ended Sep 2018Period end 2018-09-29 | $28.22M | N/A | N/A |
| Quarter ended Jun 2018Period end 2018-06-30 | $18.88M | N/A | N/A |
| Quarter ended Mar 2018Period end 2018-03-31 | $28.60M | N/A | N/A |
| Quarter ended Dec 2017Period end 2017-12-31 | $578.91M | N/A | N/A |
| Quarter ended Sep 2017Period end 2017-09-30 | $17.70M | N/A | N/A |
| Quarter ended Jul 2017Period end 2017-07-01 | $16.25M | N/A | N/A |
| Quarter ended Apr 2017Period end 2017-04-01 | $7.93M | N/A | N/A |
| Quarter ended Dec 2016Period end 2016-12-31 | $28.20M | N/A | N/A |
| Quarter ended Oct 2016Period end 2016-10-01 | $20.59M | N/A | N/A |
| Quarter ended Jul 2016Period end 2016-07-02 | $17.24M | N/A | N/A |
| Quarter ended Apr 2016Period end 2016-04-02 | $12.58M | N/A | N/A |
| Quarter ended Dec 2015Period end 2015-12-31 | $24.18M | N/A | N/A |
| Quarter ended Oct 2015Period end 2015-10-03 | $13.28M | N/A | N/A |
| Quarter ended Jul 2015Period end 2015-07-04 | $18.11M | N/A | N/A |
| Quarter ended Apr 2015Period end 2015-04-04 | $17.29M | N/A | N/A |
| Quarter ended Dec 2014Period end 2014-12-31 | $13.18M | N/A | N/A |
| Quarter ended Sep 2014Period end 2014-09-27 | $17.92M | N/A | N/A |
| Quarter ended Jun 2014Period end 2014-06-28 | $15.60M | N/A | N/A |
| Quarter ended Mar 2014Period end 2014-03-29 | $12.43M | N/A | N/A |
| Quarter ended Dec 2013Period end 2013-12-31 | $27.74M | N/A | N/A |
| Quarter ended Sep 2013Period end 2013-09-28 | $14.61M | N/A | N/A |
| Quarter ended Jun 2013Period end 2013-06-29 | $15.40M | N/A | N/A |
| Quarter ended Mar 2013Period end 2013-03-30 | −$17.65M | N/A | N/A |
| Quarter ended Dec 2012Period end 2012-12-31 | −$22.91M | N/A | N/A |
| Quarter ended Sep 2012Period end 2012-09-29 | $16.71M | N/A | N/A |
| Quarter ended Jun 2012Period end 2012-06-30 | $16.55M | N/A | N/A |
| Quarter ended Mar 2012Period end 2012-03-31 | $15.83M | N/A | N/A |
| Quarter ended Dec 2011Period end 2011-12-31 | $21.53M | N/A | N/A |
| Quarter ended Oct 2011Period end 2011-10-01 | $20.46M | N/A | N/A |
| Quarter ended Jul 2011Period end 2011-07-02 | $16.25M | N/A | N/A |
| Quarter ended Apr 2011Period end 2011-04-02 | $18.04M | N/A | N/A |
| Quarter ended Dec 2010Period end 2010-12-31 | $18.25M | N/A | N/A |
| Quarter ended Oct 2010Period end 2010-10-02 | $5.80M | N/A | N/A |
| Quarter ended Jul 2010Period end 2010-07-03 | $17.49M | N/A | N/A |
| Quarter ended Apr 2010Period end 2010-04-03 | $14.55M | N/A | N/A |
| Quarter ended Dec 2009Period end 2009-12-31 | $20.59M | N/A | N/A |
| Quarter ended Oct 2009Period end 2009-10-03 | $18.10M | N/A | N/A |
| Quarter ended Jul 2009Period end 2009-07-04 | $14.73M | N/A | N/A |
| Quarter ended Apr 2009Period end 2009-04-04 | $9.92M | N/A | N/A |
| Quarter ended Dec 2008Period end 2008-12-31 | $13.06M | N/A | N/A |
| Quarter ended Sep 2008Period end 2008-09-27 | $21.99M | N/A | N/A |
| Quarter ended Jun 2008Period end 2008-06-28 | −$979.00K | N/A | N/A |
| Quarter ended Mar 2008Period end 2008-03-29 | $15.65M | N/A | N/A |
| Quarter ended Dec 2007Period end 2007-12-31 | $25.24M | N/A | N/A |
| Quarter ended Sep 2007Period end 2007-09-29 | $9.23M | N/A | N/A |
| Quarter ended Jun 2007Period end 2007-06-30 | $10.63M | N/A | N/A |
| Quarter ended Mar 2007Period end 2007-03-31 | $10.02M | N/A | N/A |
| Quarter ended Dec 2006Period end 2006-12-31 | $14.05M | N/A | N/A |
| Quarter ended Sep 2006Period end 2006-09-30 | $8.67M | N/A | N/A |
| Quarter ended Jul 2006Period end 2006-07-01 | $8.86M | N/A | N/A |
| Quarter ended Apr 2006Period end 2006-04-01 | $9.17M | N/A | N/A |
| Quarter ended Dec 2005Period end 2005-12-31 | $13.55M | N/A | N/A |
| Quarter ended Oct 2005Period end 2005-10-01 | $34.97M | N/A | N/A |
| Quarter ended Jul 2005Period end 2005-07-02 | $12.42M | N/A | N/A |
| Quarter ended Apr 2005Period end 2005-04-02 | $11.65M | N/A | N/A |
| Quarter ended Dec 2004Period end 2004-12-31 | $19.01M | N/A | N/A |
| Quarter ended Oct 2004Period end 2004-10-02 | $12.27M | N/A | N/A |
| Quarter ended Jul 2004Period end 2004-07-03 | $20.15M | N/A | N/A |
| Quarter ended Apr 2004Period end 2004-04-03 | $10.20M | N/A | N/A |
| Quarter ended Dec 2003Period end 2003-12-31 | $18.11M | N/A | N/A |
| Quarter ended Sep 2003Period end 2003-09-30 | $12.42M | N/A | N/A |
| Quarter ended Jun 2003Period end 2003-06-30 | $12.57M | N/A | N/A |
| Quarter ended Mar 2003Period end 2003-03-31 | $9.69M | N/A | N/A |
| Quarter ended Dec 2002Period end 2002-12-31 | $9.89M | N/A | N/A |
| Quarter ended Sep 2002Period end 2002-09-30 | $11.66M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.