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 -9.68% is 79% above its 5-year average of -47.18%, near the high end of its 5-year range (-524.46%–15.03%).
As of the fiscal period ended Tuesday, September 30, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2025 (2025-09-30): -9.68%.
TAX RATE
-9.68%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
1.58%
TAX RATE AVG 5Y
-47.18%
TAX RATE AVG 10Y
0.48%
TAX RATE AVG 15Y
2.54%
TAX RATE AVG 20Y
0.79%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-711.88%
CURRENT VS 5Y AVG
+79.48%
CURRENT VS 10Y AVG
-2100.68%
CURRENT VS 15Y AVG
-481.20%
CURRENT VS 20Y AVG
-1330.57%
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 |
|---|---|
| 2025-09-30 | -9.68% |
| 2024-06-30 | 11.73% |
| 2024-03-31 | 9.87% |
| 2023-09-30 | -5.60% |
| 2022-06-30 | 15.03% |
| 2022-03-31 | -15.94% |
| 2021-12-31 | -524.46% |
| 2021-09-30 | 0.00% |
| 2021-06-30 | 0.00% |
| 2021-03-31 | 0.00% |
| 2020-09-30 | 0.00% |
| 2018-09-30 | -0.10% |
| 2014-12-31 | 25.16% |
| 2011-12-31 | 718.43% |
| 2008-09-30 | -208.65% |
| 2007-03-31 | 26.44% |
| 2006-12-31 | 0.13% |
| 2006-09-30 | 1.69% |
| 2006-06-30 | 0.91% |
| 2006-03-31 | 4.72% |
| 2005-12-31 | 3.34% |
| 2005-09-30 | -2.74% |
| 2005-06-30 | 7.86% |
| 2005-03-31 | 7.90% |
| 2003-06-30 | 0.00% |
| 2002-12-31 | 0.00% |
