Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -2.64% is 74% below its 5-year average of -1.51%, near the low end of its 5-year range (-2.64%–-0.73%).
As of the fiscal period ended Saturday, January 31, 2026. 16.30% below its 12-month average of -2.27%.
Reported annual effective tax rate; no daily interpolation.
TAX RATE
-2.64%
TAX RATE AVG TTM
-2.27%
TAX RATE AVG 3Y
-1.80%
TAX RATE AVG 5Y
-1.51%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-16.30%
CURRENT VS 3Y AVG
-46.46%
CURRENT VS 5Y AVG
-74.45%
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 |
|---|---|
| 2026-01-31 | -2.64% |
| 2025-01-31 | -1.90% |
| 2024-01-31 | -1.46% |
| 2023-01-31 | -1.21% |
| 2022-01-31 | -1.14% |
| 2021-01-31 | -0.73% |
| 2020-01-31 | -0.21% |
| 2019-01-31 | -0.06% |
