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 -1.34% is 110% below its 4-year average of 13.80%, near the low end of its 4-year range (-1.34%–19.48%).
As of the fiscal period ended Wednesday, December 31, 2025. 115.96% below its 12-month average of 8.39%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-12-31.
TAX RATE
-1.34%
TAX RATE AVG TTM
8.39%
TAX RATE AVG 3Y
13.18%
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
-115.96%
CURRENT VS 3Y AVG
-110.17%
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 |
|---|---|
| 2025-12-31 | -1.34% |
| 2024-12-31 | 18.13% |
| 2023-12-31 | 19.48% |
| 2022-12-31 | 16.44% |
| 2021-12-31 | 16.28% |
