Basis: Latest reported fiscal quarter. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -163.35% is 756% below its 3-year average of -19.08%, near the low end of its 3-year range (-163.35%–43.10%).
As of the fiscal period ended Monday, June 30, 2025. 244.49% below its 12-month average of -47.42%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2025 (2025-06-30): -163.35%.
TAX RATE
-163.35%
TAX RATE AVG TTM
-47.42%
TAX RATE AVG 3Y
-19.08%
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-244.49%
CURRENT VS 3Y AVG
-755.99%
CURRENT VS 5Y AVG
N/A
CURRENT VS 10Y AVG
N/A
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | TAX RATE |
|---|---|
| 2025-06-30 | -163.35% |
| 2025-03-31 | -12.41% |
| 2024-09-30 | -3.76% |
| 2024-06-30 | -10.15% |
| 2024-03-31 | 32.07% |
| 2022-06-30 | 43.10% |
