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 -309.03% is 222% below its 5-year average of -95.94%, near the low end of its 5-year range (-309.03%–21.22%).
As of the fiscal period ended Sunday, December 31, 2017.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2017 (2017-12-31): -309.03%.
TAX RATE
-309.03%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-154.52%
TAX RATE AVG 5Y
-95.94%
TAX RATE AVG 10Y
-6.49%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-100.00%
CURRENT VS 5Y AVG
-222.12%
CURRENT VS 10Y AVG
-4665.28%
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 |
|---|---|
| 2017-12-31 | -309.03% |
| 2015-06-30 | 0.00% |
| 2012-12-31 | 21.22% |
| 2012-03-31 | 0.00% |
| 2011-03-31 | 0.00% |
| 2010-06-30 | -33.28% |
| 2010-03-31 | -111.87% |
| 2009-12-31 | 0.01% |
| 2009-06-30 | 23.18% |
| 2009-03-31 | 28.01% |
| 2008-12-31 | -664.87% |
| 2008-06-30 | 7.88% |
| 2005-12-31 | -78.95% |
