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 -6.72% is 136% below its 4-year average of 18.57%, near the high end of its 4-year range (-286.21%–40.41%).
As of the fiscal period ended Tuesday, June 30, 2026. 153.71% below its 12-month average of 12.51%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-6.72%
TAX RATE AVG TTM
12.51%
TAX RATE AVG 3Y
1.99%
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
-153.71%
CURRENT VS 3Y AVG
-438.41%
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 |
|---|---|
| 2026-06-30 | -6.72% |
| 2026-03-31 | 34.93% |
| 2025-12-31 | 2.19% |
| 2025-09-30 | 21.19% |
| 2025-06-30 | 10.96% |
| 2025-03-31 | -45.83% |
| 2024-12-31 | 5.97% |
| 2024-09-30 | -67.19% |
| 2024-06-30 | 8.61% |
| 2024-03-31 | -286.21% |
| 2023-12-31 | 40.41% |
| 2023-06-30 | 17.32% |
| 2023-03-31 | 40.00% |
| 2022-12-31 | 20.18% |
| 2022-09-30 | 25.00% |
| 2022-06-30 | 21.33% |