The latest quarterly tax expense is −$5.26 Million with a QoQ Growth of -311.42%. 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 FY2026 (2026-07-03).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-03): $-5.26M.
−$5.26M
−$5.26 Million
Q2 FY2026 · 2026-07-03
-311.42%
vs. −$1.28M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-03 | −$5.26M | -311.42% | -0.06% |
| Q1 FY2026Period end 2026-04-03 | −$1.28M | +84.75% | N/A |
| Q4 FY2025Period end 2026-01-02 | −$8.38M | N/A | N/A |
| Q3 FY2025Period end 2025-10-03 | $569.00K | N/A | +262.42% |
| Q2 FY2025Period end 2025-07-04 | −$5.25M | N/A | N/A |
| Q1 FY2025Period end 2025-04-04 | $506.00K | -77.47% | -48.68% |
| Q4 FY2024Period end 2024-12-27 | $2.25M | +1330.57% | +15.00% |
| Q3 FY2024Period end 2024-09-27 | $157.00K | -78.19% | -77.98% |
| Q2 FY2024Period end 2024-06-28 | $720.00K | -26.98% | +196.30% |
| Q1 FY2024Period end 2024-03-29 | $986.00K | -49.51% | +30.42% |
| Q4 FY2023Period end 2023-12-29 | $1.95M | +173.91% | -24.42% |
| Q3 FY2023Period end 2023-09-29 | $713.00K | +193.42% | N/A |
| Q2 FY2023Period end 2023-06-30 | $243.00K | -67.86% | N/A |
| Q1 FY2023Period end 2023-03-31 | $756.00K | -70.74% | N/A |
| Q4 FY2022Period end 2022-12-30 | $2.58M | N/A | +88.61% |
| Q3 FY2022Period end 2022-09-30 | −$1.53M | +8.79% | -546.61% |
| Q2 FY2022Period end 2022-07-01 | −$1.67M | +29.97% | +54.33% |
| Q1 FY2022Period end 2022-04-01 | −$2.39M | N/A | -63.85% |
| Q4 FY2021Period end 2021-12-31 | $1.37M | N/A | N/A |
| Q3 FY2021Period end 2021-10-01 | −$236.00K | +93.56% | +85.12% |
| Q2 FY2021Period end 2021-07-02 | −$3.66M | -151.23% | -3970.00% |
| Q1 FY2021Period end 2021-04-02 | −$1.46M | +22.94% | +9.16% |
| Q4 FY2020Period end 2021-01-01 | −$1.89M | -19.29% | N/A |
| Q3 FY2020Period end 2020-10-02 | −$1.59M | -1662.22% | -321.81% |
| Q2 FY2020Period end 2020-07-03 | −$90.00K | +94.39% | N/A |
| Q1 FY2020Period end 2020-04-03 | −$1.60M | N/A | -73.14% |
| Q4 FY2019Period end 2019-12-27 | $1.19M | N/A | N/A |
| Q3 FY2019Period end 2019-09-27 | −$376.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-28 | −$70.00K | +92.45% | N/A |
| Q1 FY2019Period end 2019-03-29 | −$927.00K | -896.77% | -283.06% |
| Q4 FY2018Period end 2018-12-28 | −$93.00K | N/A | +66.43% |
| Q3 FY2018Period end 2018-09-28 | $1.60M | +83.77% | +23.61% |
| Q2 FY2018Period end 2018-06-29 | $869.00K | N/A | -28.77% |
| Q1 FY2018Period end 2018-03-30 | −$242.00K | +12.64% | +64.04% |
| Q4 FY2017Period end 2017-12-29 | −$277.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-29 | $1.29M | +5.90% | +135.77% |
| Q2 FY2017Period end 2017-06-30 | $1.22M | N/A | +66.89% |
| Q1 FY2017Period end 2017-03-31 | −$673.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-30 | $1.08M | +96.72% | +413.33% |
| Q3 FY2016Period end 2016-09-30 | $548.00K | -25.03% | -12.46% |
| Q2 FY2016Period end 2016-07-01 | $731.00K | +2.81% | -34.03% |
| Q1 FY2016Period end 2016-04-01 | $711.00K | +238.57% | -37.52% |
| Q4 FY2015Period end 2016-01-01 | $210.00K | -66.45% | -42.62% |
| Q3 FY2015Period end 2015-10-02 | $626.00K | -43.50% | N/A |
| Q2 FY2015Period end 2015-07-03 | $1.11M | -2.64% | N/A |
| Q1 FY2015Period end 2015-04-03 | $1.14M | +210.93% | N/A |
| Q4 FY2014Period end 2015-01-02 | $366.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-26 | −$1.46M | N/A | N/A |
| Q2 FY2014Period end 2014-06-27 | $64.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-28 | $44.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-27 | $47.00K | N/A | -94.82% |
| Q3 FY2013Period end 2013-09-27 | $44.00K | N/A | -92.58% |
| Q2 FY2013Period end 2013-06-28 | −$8.00K | N/A | +99.70% |
| Q1 FY2013Period end 2013-03-29 | $49.00K | -94.60% | N/A |
| Q4 FY2012Period end 2012-12-28 | $908.00K | +53.12% | -17.30% |
| Q3 FY2012Period end 2012-09-28 | $593.00K | N/A | +192.12% |
| Q2 FY2012Period end 2012-06-29 | −$2.66M | -186.62% | N/A |
| Q1 FY2012Period end 2012-03-30 | −$927.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $1.10M | +440.89% | N/A |
| Q3 FY2011Period end 2011-09-30 | $203.00K | +2.01% | -65.88% |
| Q2 FY2011Period end 2011-07-01 | $199.00K | N/A | N/A |
| Q1 FY2011Period end 2011-04-01 | $11.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$251.00K | N/A | +60.47% |
| Q3 FY2010Period end 2010-10-01 | $595.00K | N/A | N/A |
| Q2 FY2010Period end 2010-07-02 | $0 | N/A | N/A |
| Q1 FY2010Period end 2010-04-02 | $0 | N/A | N/A |
| Q4 FY2009Period end 2010-01-01 | −$635.00K | -24.51% | +19.72% |
| Q3 FY2009Period end 2009-10-02 | −$510.00K | +4.85% | -104.00% |
| Q2 FY2009Period end 2009-07-03 | −$536.00K | -114.40% | N/A |
| Q1 FY2009Period end 2009-04-03 | −$250.00K | +68.39% | N/A |
| Q4 FY2008Period end 2009-01-02 | −$791.00K | -216.40% | N/A |
| Q3 FY2008Period end 2008-09-26 | −$250.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-27 | $16.00K | -83.16% | N/A |
| Q1 FY2008Period end 2008-03-28 | $95.00K | -16.67% | N/A |
| Q4 FY2007Period end 2007-12-28 | $114.00K | -85.35% | -95.20% |
| Q3 FY2007Period end 2007-09-28 | $778.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-29 | $25.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-30 | −$103.00K | N/A | +95.86% |
| Q4 FY2006Period end 2006-12-29 | $2.37M | N/A | -48.31% |
| Q3 FY2006Period end 2006-09-30 | $26.33K | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | −$2.49M | 0.00% | -132.52% |
| Q1 FY2006Period end 2006-03-31 | −$2.49M | N/A | -132.52% |
| Q4 FY2005Period end 2005-12-31 | $4.59M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | −$1.07M | 0.00% | -13.47% |
| Q2 FY2005Period end 2005-06-30 | −$1.07M | 0.00% | -13.47% |
| Q1 FY2005Period end 2005-03-31 | −$1.07M | -13.47% | -13.47% |
| Q4 FY2004Period end 2004-12-31 | −$943.00K | 0.00% | N/A |
| Q3 FY2004Period end 2004-09-30 | −$943.00K | 0.00% | N/A |
| Q2 FY2004Period end 2004-06-30 | −$943.00K | 0.00% | N/A |
| Q1 FY2004Period end 2004-03-31 | −$943.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
