The latest quarterly tax expense is −$15.71 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.
Q2 FY2026 (2026-08-01).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-01): $-15.71M.
−$15.71M
−$15.71 Million
Q2 FY2026 · 2026-08-01
N/A
30
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-01 | −$15.71M | N/A | N/A |
| Q1 FY2026Period end 2026-05-02 | $2.20M | -80.54% | N/A |
| Q4 FY2025Period end 2026-01-31 | $11.30M | N/A | +351.32% |
| Q3 FY2025Period end 2025-11-01 | −$11.15M | N/A | -1200.70% |
| Q2 FY2025Period end 2025-08-02 | $746.00K | N/A | N/A |
| Q1 FY2025Period end 2025-05-03 | $495.00K | -80.23% | N/A |
| Q4 FY2024Period end 2025-02-01 | $2.50M | N/A | N/A |
| Q3 FY2024Period end 2024-11-02 | −$857.00K | +81.57% | +96.26% |
| Q2 FY2024Period end 2024-08-03 | −$4.65M | -3.89% | N/A |
| Q1 FY2024Period end 2024-05-04 | −$4.48M | +57.10% | -344.15% |
| Q4 FY2023Period end 2024-02-03 | −$10.44M | +54.44% | N/A |
| Q3 FY2023Period end 2023-10-28 | −$22.90M | N/A | N/A |
| Q2 FY2023Period end 2023-07-29 | $6.73M | N/A | +1.42% |
| Q1 FY2023Period end 2023-04-29 | −$1.01M | N/A | N/A |
| Q4 FY2022Period end 2023-01-28 | $14.55M | +249.63% | +50.15% |
| Q3 FY2022Period end 2022-10-29 | $4.16M | -37.32% | -70.48% |
| Q2 FY2022Period end 2022-07-30 | $6.64M | -33.62% | -75.42% |
| Q1 FY2022Period end 2022-04-30 | $10.00M | +3.21% | +273.27% |
| Q4 FY2021Period end 2022-01-29 | $9.69M | -31.26% | -5.01% |
| Q3 FY2021Period end 2021-10-30 | $14.10M | -47.82% | N/A |
| Q2 FY2021Period end 2021-07-31 | $27.01M | +908.25% | +444.80% |
| Q1 FY2021Period end 2021-05-01 | $2.68M | -73.74% | N/A |
| Q4 FY2020Period end 2021-01-30 | $10.20M | N/A | N/A |
| Q3 FY2020Period end 2020-10-31 | −$7.94M | N/A | +6.00% |
| Q2 FY2020Period end 2020-08-01 | $4.96M | N/A | N/A |
| Q1 FY2020Period end 2020-05-02 | −$10.55M | -42.73% | -6.53% |
| Q4 FY2019Period end 2020-02-01 | −$7.39M | +12.45% | N/A |
| Q3 FY2019Period end 2019-11-02 | −$8.45M | +14.75% | N/A |
| Q2 FY2019Period end 2019-08-03 | −$9.91M | 0.00% | N/A |
| Q1 FY2019Period end 2019-05-03 | −$9.91M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
