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 -380.08% is 200% below its 1-year average of -126.64%, near the low end of its 1-year range (-380.08%–0.16%).
As of the fiscal period ended Tuesday, June 30, 2026. 200.13% below its 12-month average of -126.64%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -380.08%.
TAX RATE
-380.08%
TAX RATE AVG TTM
-126.64%
TAX RATE AVG 3Y
-126.64%
TAX RATE AVG 5Y
-126.64%
TAX RATE AVG 10Y
-75.98%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-200.13%
CURRENT VS 3Y AVG
-200.13%
CURRENT VS 5Y AVG
-200.13%
CURRENT VS 10Y AVG
-400.21%
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 |
|---|---|
| 2026-06-30 | -380.08% |
| 2025-12-31 | 0.16% |
| 2025-09-30 | 0.00% |
| 2020-12-31 | 0.00% |
| 2016-06-30 | 0.00% |
| 2014-12-31 | 0.00% |
| 2014-09-30 | 0.03% |
| 2014-06-30 | 0.00% |