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 -15.22% is 3673% below its 4-year average of -0.40%, near the low end of its 4-year range (-15.22%–9.32%).
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): -15.22%.
TAX RATE
-15.22%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-0.70%
TAX RATE AVG 5Y
-0.40%
TAX RATE AVG 10Y
-1.03%
TAX RATE AVG 15Y
1.32%
TAX RATE AVG 20Y
0.45%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-2084.11%
CURRENT VS 5Y AVG
-3673.45%
CURRENT VS 10Y AVG
-1371.74%
CURRENT VS 15Y AVG
-1249.94%
CURRENT VS 20Y AVG
-3497.07%
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 | -15.22% |
| 2023-09-30 | 0.50% |
| 2023-03-31 | 2.62% |
| 2022-09-30 | 9.32% |
| 2021-09-30 | 0.77% |
| 2020-06-30 | 5.26% |
| 2019-03-31 | -0.61% |
| 2018-12-31 | -1.60% |
| 2017-06-30 | -10.34% |
| 2015-03-31 | -25.26% |
| 2014-09-30 | 18.26% |
| 2013-06-30 | 2.50% |
| 2013-03-31 | 0.43% |
| 2012-12-31 | 0.31% |
| 2012-09-30 | 0.42% |
| 2012-06-30 | 0.51% |
| 2012-03-31 | 0.18% |
| 2011-12-31 | 0.94% |
| 2011-09-30 | 1.19% |
| 2011-03-31 | 6.04% |
| 2010-12-31 | 2.67% |
| 2010-09-30 | 0.37% |
| 2009-12-31 | 0.98% |
| 2009-09-30 | -2.03% |
| 2009-03-31 | 0.11% |
| 2008-12-31 | -0.28% |
| 2008-06-30 | 0.36% |
| 2007-12-31 | 1.27% |
| 2007-09-30 | 1.01% |
| 2007-06-30 | 0.68% |
| 2007-03-31 | 0.18% |
| 2006-12-31 | 0.20% |
| 2006-09-30 | 0.18% |
| 2006-06-30 | 0.22% |
| 2006-03-31 | 0.39% |
| 2005-12-31 | -29.23% |