The latest quarterly tax expense is $123.10 Million with a QoQ Growth of +83.09%. 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 (2026-08-02).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-08-02): $123.10M.
$123.10M
$123.10 Million
Q2 FY2026 · 2026-08-02
+83.09%
vs. $67.23M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-08-02 | $123.10M | +83.09% | +37.42% |
| Q1 FY2026Period end 2026-05-03 | $67.23M | -43.13% | -2.54% |
| Q4 FY2025Period end 2026-02-01 | $118.23M | +35.37% | -4.19% |
| Q3 FY2025Period end 2025-11-02 | $87.34M | -2.50% | +4.60% |
| Q2 FY2025Period end 2025-08-03 | $89.58M | +29.85% | +12.85% |
| Q1 FY2025Period end 2025-05-04 | $68.98M | -44.10% | -5.18% |
| Q4 FY2024Period end 2025-01-31 | $123.39M | +47.79% | +5.65% |
| Q3 FY2024Period end 2024-10-27 | $83.49M | +5.18% | -1.74% |
| Q2 FY2024Period end 2024-07-28 | $79.38M | +9.11% | +8.18% |
| Q1 FY2024Period end 2024-04-28 | $72.75M | -37.71% | +50.17% |
| Q4 FY2023Period end 2024-01-31 | $116.80M | +37.45% | +0.54% |
| Q3 FY2023Period end 2023-10-29 | $84.97M | +15.81% | -3.74% |
| Q2 FY2023Period end 2023-07-30 | $73.38M | +51.47% | -25.73% |
| Q1 FY2023Period end 2023-04-30 | $48.44M | -58.30% | -30.33% |
| Q4 FY2022Period end 2023-01-31 | $116.18M | +31.60% | -4.55% |
| Q3 FY2022Period end 2022-10-30 | $88.28M | -10.64% | +9.50% |
| Q2 FY2022Period end 2022-07-31 | $98.79M | +42.08% | +28.18% |
| Q1 FY2022Period end 2022-05-01 | $69.53M | -42.88% | +52.81% |
| Q4 FY2021Period end 2022-01-31 | $121.72M | +50.98% | +33.95% |
| Q3 FY2021Period end 2021-10-31 | $80.62M | +4.61% | +19.46% |
| Q2 FY2021Period end 2021-08-01 | $77.07M | +69.37% | +73.84% |
| Q1 FY2021Period end 2021-05-02 | $45.50M | -49.92% | +311.31% |
| Q4 FY2020Period end 2021-01-31 | $90.87M | +34.64% | +150.50% |
| Q3 FY2020Period end 2020-11-01 | $67.49M | +52.23% | +174.19% |
| Q2 FY2020Period end 2020-08-02 | $44.33M | +300.73% | +112.65% |
| Q1 FY2020Period end 2020-05-03 | $11.06M | -69.50% | -42.45% |
| Q4 FY2019Period end 2020-01-31 | $36.27M | +47.37% | -17.34% |
| Q3 FY2019Period end 2019-11-03 | $24.61M | +18.06% | +131.53% |
| Q2 FY2019Period end 2019-08-04 | $20.85M | +8.45% | -0.10% |
| Q1 FY2019Period end 2019-05-05 | $19.22M | -56.19% | -4.75% |
| Q4 FY2018Period end 2019-01-31 | $43.88M | +312.77% | -57.31% |
| Q3 FY2018Period end 2018-10-28 | $10.63M | -49.06% | -72.68% |
| Q2 FY2018Period end 2018-07-29 | $20.87M | +3.41% | -25.95% |
| Q1 FY2018Period end 2018-04-29 | $20.18M | -80.37% | -12.34% |
| Q4 FY2017Period end 2018-01-31 | $102.78M | +164.18% | +44.58% |
| Q3 FY2017Period end 2017-10-29 | $38.91M | +38.04% | -3.01% |
| Q2 FY2017Period end 2017-07-30 | $28.18M | +22.42% | -10.02% |
| Q1 FY2017Period end 2017-04-30 | $23.02M | -67.62% | -4.06% |
| Q4 FY2016Period end 2017-01-31 | $71.09M | +77.23% | -12.83% |
| Q3 FY2016Period end 2016-10-30 | $40.11M | +28.06% | +0.64% |
| Q2 FY2016Period end 2016-07-31 | $31.32M | +30.54% | +6.54% |
| Q1 FY2016Period end 2016-05-01 | $24.00M | -70.58% | -11.55% |
| Q4 FY2015Period end 2016-01-31 | $81.55M | +104.60% | -10.26% |
| Q3 FY2015Period end 2015-11-01 | $39.86M | +35.57% | +0.41% |
| Q2 FY2015Period end 2015-08-02 | $29.40M | +8.37% | -14.90% |
| Q1 FY2015Period end 2015-05-03 | $27.13M | -70.14% | -3.91% |
| Q4 FY2014Period end 2015-01-31 | $90.87M | +128.93% | +8.05% |
| Q3 FY2014Period end 2014-11-02 | $39.70M | +14.89% | +10.64% |
| Q2 FY2014Period end 2014-08-03 | $34.55M | +22.37% | +17.95% |
| Q1 FY2014Period end 2014-05-04 | $28.23M | -66.43% | +15.21% |
| Q4 FY2013Period end 2014-01-31 | $84.10M | +134.42% | +9.27% |
| Q3 FY2013Period end 2013-11-03 | $35.88M | +22.48% | +17.37% |
| Q2 FY2013Period end 2013-08-04 | $29.29M | +19.53% | +8.93% |
| Q1 FY2013Period end 2013-05-05 | $24.51M | -68.16% | +30.36% |
| Q4 FY2012Period end 2013-01-31 | $76.97M | +151.78% | +2.93% |
| Q3 FY2012Period end 2012-10-28 | $30.57M | +13.68% | +20.68% |
| Q2 FY2012Period end 2012-07-29 | $26.89M | +43.05% | +8.84% |
| Q1 FY2012Period end 2012-04-29 | $18.80M | -74.86% | -6.40% |
| Q4 FY2011Period end 2012-01-31 | $74.78M | +195.22% | +6.57% |
| Q3 FY2011Period end 2011-10-30 | $25.33M | +2.52% | +29.54% |
| Q2 FY2011Period end 2011-07-31 | $24.71M | +23.02% | +21.62% |
| Q1 FY2011Period end 2011-05-01 | $20.08M | -71.38% | +56.97% |
| Q4 FY2010Period end 2011-01-31 | $70.17M | +258.85% | +34.41% |
| Q3 FY2010Period end 2010-10-31 | $19.55M | -3.75% | N/A |
| Q2 FY2010Period end 2010-08-01 | $20.32M | +58.77% | N/A |
| Q1 FY2010Period end 2010-05-02 | $12.79M | -75.49% | N/A |
| Q4 FY2009Period end 2010-01-31 | $52.21M | N/A | +645.49% |
| Q3 FY2009Period end 2009-11-01 | $1.79M | N/A | N/A |
| Q2 FY2009Period end 2009-08-02 | −$342.00K | +96.84% | N/A |
| Q1 FY2009Period end 2009-05-03 | −$10.81M | N/A | N/A |
| Q4 FY2008Period end 2009-01-31 | $7.00M | N/A | -90.45% |
| Q3 FY2008Period end 2008-11-02 | −$8.54M | N/A | N/A |
| Q2 FY2008Period end 2008-08-03 | $6.85M | +3.54% | -60.70% |
| Q1 FY2008Period end 2008-05-04 | $6.62M | -90.98% | -45.92% |
| Q4 FY2007Period end 2008-01-31 | $73.32M | +316.55% | -3.82% |
| Q3 FY2007Period end 2007-10-28 | $17.60M | +1.00% | +13.55% |
| Q2 FY2007Period end 2007-07-29 | $17.43M | +42.49% | -21.49% |
| Q1 FY2007Period end 2007-04-29 | $12.23M | -83.96% | -14.98% |
| Q4 FY2006Period end 2007-01-31 | $76.23M | +391.75% | +2.83% |
| Q3 FY2006Period end 2006-10-29 | $15.50M | -30.17% | -32.22% |
| Q2 FY2006Period end 2006-07-30 | $22.20M | +54.31% | +18.22% |
| Q1 FY2006Period end 2006-04-30 | $14.39M | -80.59% | -20.74% |
| Q4 FY2005Period end 2006-01-31 | $74.13M | +224.13% | +4.61% |
| Q3 FY2005Period end 2005-10-30 | $22.87M | +21.80% | +29.39% |
| Q2 FY2005Period end 2005-07-31 | $18.78M | +3.45% | +9.49% |
| Q1 FY2005Period end 2005-05-01 | $18.15M | -74.39% | +36.70% |
| Q4 FY2004Period end 2005-01-31 | $70.87M | +300.92% | +10.84% |
| Q3 FY2004Period end 2004-10-31 | $17.68M | +3.07% | +18.27% |
| Q2 FY2004Period end 2004-08-01 | $17.15M | +29.16% | +53.70% |
| Q1 FY2004Period end 2004-05-02 | $13.28M | -79.23% | +58.34% |
| Q4 FY2003Period end 2004-01-31 | $63.94M | +327.79% | +28.03% |
| Q3 FY2003Period end 2003-11-02 | $14.95M | +33.95% | +57.71% |
| Q2 FY2003Period end 2003-08-03 | $11.16M | +33.06% | N/A |
| Q1 FY2003Period end 2003-05-04 | $8.39M | -83.21% | N/A |
| Q4 FY2002Period end 2003-01-31 | $49.94M | +426.95% | N/A |
| Q3 FY2002Period end 2002-11-03 | $9.48M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
