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 -60.68% is 235% below its 2-year average of 44.95%, around the middle of its 2-year range (-304.10%–387.05%).
As of the fiscal period ended Wednesday, December 31, 2025. 169.49% below its 12-month average of 87.32%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): -60.68%.
TAX RATE
-60.68%
TAX RATE AVG TTM
87.32%
TAX RATE AVG 3Y
44.95%
TAX RATE AVG 5Y
44.95%
TAX RATE AVG 10Y
18.33%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-169.49%
CURRENT VS 3Y AVG
-234.97%
CURRENT VS 5Y AVG
-234.97%
CURRENT VS 10Y AVG
-430.96%
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 |
|---|---|
| 2025-12-31 | -60.68% |
| 2025-09-30 | 49.02% |
| 2025-06-30 | 37.52% |
| 2025-03-31 | 23.66% |
| 2024-12-31 | 387.05% |
| 2024-09-30 | -304.10% |
| 2024-06-30 | 53.10% |
| 2024-03-31 | 160.92% |
| 2023-12-31 | 58.10% |
| 2020-06-30 | 18.63% |
| 2019-12-31 | 101.79% |
| 2019-09-30 | 21.10% |
| 2019-06-30 | 23.75% |
| 2018-12-31 | -23.01% |
| 2018-09-30 | 16.10% |
| 2018-06-30 | -8.24% |
| 2017-03-31 | 0.50% |
| 2016-12-31 | 0.08% |
| 2016-06-30 | 0.12% |
| 2015-12-31 | 0.11% |
| 2015-09-30 | 9.89% |
| 2015-03-31 | 0.23% |
| 2014-12-31 | 0.04% |
| 2013-12-31 | -0.18% |
| 2012-12-31 | 0.21% |
