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 -47.95% is 406% below its 5-year average of 15.68%, near the low end of its 5-year range (-47.95%–31.85%).
As of the fiscal period ended Tuesday, June 30, 2026. 1373.38% below its 12-month average of -3.25%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-47.95%
TAX RATE AVG TTM
-3.25%
TAX RATE AVG 3Y
23.32%
TAX RATE AVG 5Y
21.06%
TAX RATE AVG 10Y
22.18%
TAX RATE AVG 15Y
20.96%
TAX RATE AVG 20Y
20.49%
CURRENT VS TTM AVG
-1373.38%
CURRENT VS 3Y AVG
-305.63%
CURRENT VS 5Y AVG
-327.67%
CURRENT VS 10Y AVG
-316.15%
CURRENT VS 15Y AVG
-328.74%
CURRENT VS 20Y AVG
-334.04%
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 | -47.95% |
| 2026-03-31 | -22.95% |
| 2025-12-31 | -2.33% |
| 2025-09-30 | 31.85% |
| 2025-06-30 | 25.10% |
| 2025-03-31 | 28.17% |
| 2024-12-31 | 13.70% |
| 2024-09-30 | 27.64% |
| 2024-06-30 | 29.13% |
| 2024-03-31 | 31.71% |
| 2023-12-31 | 24.91% |
| 2023-09-30 | 22.66% |
| 2023-06-30 | 23.94% |
| 2023-03-31 | 21.73% |
| 2022-12-31 | 25.94% |
| 2022-09-30 | 22.78% |
| 2022-06-30 | 13.79% |
| 2022-03-31 | 13.43% |
| 2021-12-31 | 21.62% |
| 2021-09-30 | 12.42% |
| 2021-06-30 | 11.93% |
| 2021-03-31 | 17.31% |
| 2020-12-31 | 14.56% |
| 2020-09-30 | 12.46% |
| 2020-06-30 | 24.35% |
| 2019-06-30 | 22.06% |
| 2019-03-31 | 43.18% |
| 2018-12-31 | 429.41% |
| 2018-09-30 | 18.81% |
| 2018-03-31 | 950.00% |
| 2017-09-30 | 23.97% |
| 2017-06-30 | -211.54% |
| 2017-03-31 | 34.15% |
| 2016-12-31 | 26.29% |
| 2016-09-30 | 26.47% |
| 2016-06-30 | 23.93% |
| 2016-03-31 | 12.36% |
| 2015-12-31 | 11.30% |
| 2015-09-30 | 39.66% |
| 2015-06-30 | 32.85% |
| 2015-03-31 | 25.68% |
| 2014-12-31 | 167.80% |
| 2014-09-30 | 3.15% |
| 2014-06-30 | 29.76% |
| 2014-03-31 | 187.50% |
| 2013-12-31 | 61.40% |
| 2013-09-30 | 200.34% |
| 2013-06-30 | 23.90% |
| 2013-03-31 | 31.74% |
| 2012-09-30 | 21.52% |
| 2012-06-30 | 22.46% |
| 2012-03-31 | 24.39% |
| 2011-12-31 | -7.44% |
| 2011-09-30 | -0.76% |
| 2011-06-30 | 6.02% |
| 2011-03-31 | 15.47% |
| 2010-12-31 | 11.52% |
| 2010-09-30 | 32.01% |
| 2010-06-30 | 23.27% |
| 2010-03-31 | 10.11% |
| 2009-09-30 | -97.00% |
| 2009-06-30 | 19.70% |
| 2008-09-30 | 1.52% |
| 2008-06-30 | 28.15% |
| 2008-03-31 | 26.65% |
| 2007-12-31 | 26.65% |
| 2007-09-30 | 29.23% |
| 2007-06-30 | 29.41% |
| 2007-03-31 | 30.00% |
| 2006-12-31 | -35.38% |
| 2006-09-30 | 12.89% |
| 2006-06-30 | -11.11% |
| 2006-03-31 | 15.94% |
| 2005-09-30 | -11.84% |
| 2005-06-30 | 31.52% |
| 2005-03-31 | 30.99% |
| 2004-12-31 | 41.01% |
| 2004-09-30 | 35.46% |
| 2004-06-30 | 34.12% |
| 2004-03-31 | 45.31% |
| 2003-12-31 | 39.55% |
| 2003-09-30 | 34.56% |
| 2003-06-30 | 20.78% |
| 2003-03-31 | 48.05% |
| 2002-12-31 | 0.00% |
| 2002-09-30 | 40.63% |
