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 -1.00% is 103% below its 5-year average of 30.49%, near the low end of its 5-year range (-1.55%–114.67%).
As of the fiscal period ended Tuesday, March 31, 2026. 106.82% below its 12-month average of 14.71%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2026 (2026-03-31): -1.00%.
TAX RATE
-1.00%
TAX RATE AVG TTM
14.71%
TAX RATE AVG 3Y
44.64%
TAX RATE AVG 5Y
30.49%
TAX RATE AVG 10Y
17.21%
TAX RATE AVG 15Y
29.31%
TAX RATE AVG 20Y
34.22%
CURRENT VS TTM AVG
-106.82%
CURRENT VS 3Y AVG
-102.25%
CURRENT VS 5Y AVG
-103.29%
CURRENT VS 10Y AVG
-105.83%
CURRENT VS 15Y AVG
-103.42%
CURRENT VS 20Y AVG
-102.93%
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 |
|---|---|
| 2026-03-31 | -1.00% |
| 2025-09-30 | 30.43% |
| 2024-09-30 | 10.18% |
| 2024-06-30 | 68.93% |
| 2023-06-30 | 114.67% |
| 2022-03-31 | 21.80% |
| 2021-09-30 | 0.47% |
| 2021-06-30 | -1.55% |
| 2020-12-31 | -22.01% |
| 2020-03-31 | -217.70% |
| 2019-12-31 | 51.46% |
| 2019-06-30 | -8.46% |
| 2019-03-31 | 26.71% |
| 2018-06-30 | 10.55% |
| 2018-03-31 | -37.64% |
| 2017-09-30 | 37.00% |
| 2017-06-30 | 23.32% |
| 2017-03-31 | 65.63% |
| 2016-12-31 | 8.21% |
| 2016-09-30 | 25.78% |
| 2015-12-31 | 38.00% |
| 2015-09-30 | 30.96% |
| 2014-12-31 | 32.29% |
| 2014-09-30 | 29.65% |
| 2014-06-30 | 34.30% |
| 2014-03-31 | 52.55% |
| 2013-12-31 | 42.77% |
| 2013-09-30 | 39.76% |
| 2013-06-30 | 39.12% |
| 2013-03-31 | 46.55% |
| 2012-12-31 | 36.07% |
| 2012-09-30 | 35.65% |
| 2012-06-30 | 36.04% |
| 2011-12-31 | 36.17% |
| 2011-09-30 | 36.11% |
| 2011-06-30 | 36.10% |
| 2011-03-31 | 46.96% |
| 2010-12-31 | 36.16% |
| 2010-09-30 | 36.06% |
| 2010-06-30 | 36.15% |
| 2010-03-31 | 17.18% |
| 2009-12-31 | 30.29% |
| 2009-09-30 | 37.35% |
| 2009-06-30 | 36.37% |
| 2009-03-31 | 41.10% |
| 2008-12-31 | 39.50% |
| 2008-09-30 | 35.07% |
| 2008-06-30 | 35.73% |
| 2008-03-31 | 31.49% |
| 2007-12-31 | 36.29% |
| 2007-09-30 | 35.58% |
| 2007-06-30 | 35.65% |
| 2007-03-31 | 35.22% |
| 2006-12-31 | 38.63% |
| 2006-09-30 | 35.79% |
| 2006-06-30 | 37.11% |
| 2006-03-31 | 21.31% |
| 2005-12-31 | 38.99% |
| 2005-09-30 | 42.66% |
| 2005-06-30 | 38.13% |
| 2005-03-31 | 39.64% |
| 2004-12-31 | 36.48% |
| 2004-09-30 | 40.51% |
| 2004-06-30 | 38.60% |
| 2004-03-31 | 36.50% |
| 2003-12-31 | 37.42% |
| 2003-09-30 | 39.88% |
| 2003-06-30 | 41.31% |
| 2003-03-31 | 39.96% |
| 2002-12-31 | 47.64% |
