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 -58.87% is 67% above its 3-year average of -179.70%, near the high end of its 3-year range (-647.62%–-3.41%).
As of the fiscal period ended Tuesday, March 31, 2026.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-03-31): -58.87%.
TAX RATE
-58.87%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-238.46%
TAX RATE AVG 5Y
-179.70%
TAX RATE AVG 10Y
18.60%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+75.31%
CURRENT VS 5Y AVG
+67.24%
CURRENT VS 10Y AVG
-416.54%
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 |
|---|---|
| 2026-03-31 | -58.87% |
| 2024-06-30 | -8.89% |
| 2023-03-31 | -647.62% |
| 2022-12-31 | -3.41% |
| 2018-06-30 | -741.63% |
| 2018-03-31 | 29.85% |
| 2017-12-31 | 124.62% |
| 2017-09-30 | 35.49% |
| 2017-06-30 | 38.43% |
| 2017-03-31 | 37.22% |
| 2016-12-31 | -491.24% |
| 2016-09-30 | 3.30% |
| 2016-06-30 | 3.43% |
| 2016-03-31 | 3.43% |
