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 -12.23% is 147% below its 5-year average of 25.81%, around the middle of its 5-year range (-124.53%–47.83%).
As of the fiscal period ended Tuesday, June 30, 2026. 161.76% below its 12-month average of 19.80%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -12.23%.
TAX RATE
-12.23%
TAX RATE AVG TTM
19.80%
TAX RATE AVG 3Y
24.13%
TAX RATE AVG 5Y
25.81%
TAX RATE AVG 10Y
15.61%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-161.76%
CURRENT VS 3Y AVG
-150.67%
CURRENT VS 5Y AVG
-147.38%
CURRENT VS 10Y AVG
-178.34%
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 |
|---|---|
| 2026-06-30 | -12.23% |
| 2025-12-31 | 47.83% |
| 2025-09-30 | 14.67% |
| 2025-06-30 | 28.93% |
| 2025-03-31 | 29.01% |
| 2024-12-31 | 19.51% |
| 2024-09-30 | 28.57% |
| 2024-06-30 | 27.27% |
| 2023-12-31 | 29.59% |
| 2023-06-30 | 28.15% |
| 2023-03-31 | 19.95% |
| 2022-12-31 | 29.06% |
| 2022-09-30 | 26.42% |
| 2022-06-30 | 28.57% |
| 2021-12-31 | -124.53% |
| 2021-09-30 | 0.00% |
| 2020-12-31 | 0.00% |
| 2019-09-30 | 0.00% |
| 2019-06-30 | 0.00% |
| 2018-12-31 | 0.00% |
| 2018-09-30 | 0.00% |
| 2018-03-31 | 0.00% |
| 2017-03-31 | -1.92% |
| 2016-09-30 | -100.92% |
| 2014-09-30 | 41.07% |
| 2014-06-30 | 39.71% |
| 2014-03-31 | 40.37% |
| 2013-12-31 | 39.77% |
| 2013-09-30 | 40.05% |
| 2013-06-30 | 39.88% |
| 2013-03-31 | 40.06% |
