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 -0.67% is 144% below its 1-year average of 1.50%, near the low end of its 1-year range (-0.67%–2.71%).
As of the fiscal period ended Saturday, May 2, 2026. 170.29% below its 12-month average of 0.95%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-0.67%
TAX RATE AVG TTM
0.95%
TAX RATE AVG 3Y
N/A
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
-170.29%
CURRENT VS 3Y AVG
N/A
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 |
|---|---|
| 2026-05-02 | -0.67% |
| 2026-01-31 | 1.22% |
| 2025-11-01 | 1.25% |
| 2025-08-02 | 1.99% |
| 2025-04-30 | 2.71% |
| 2025-02-01 | 2.50% |
