Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -4.46% is 25% above its 3-year average of -5.97%, near the high end of its 3-year range (-11.86%–-2.80%).
As of the fiscal period ended Tuesday, September 30, 2025. 22.87% below its 12-month average of -3.63%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-09-30.
TAX RATE
-4.46%
TAX RATE AVG TTM
-3.63%
TAX RATE AVG 3Y
-5.97%
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
-22.87%
CURRENT VS 3Y AVG
+25.26%
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 |
|---|---|
| 2025-09-30 | -4.46% |
| 2024-09-30 | -2.80% |
| 2023-09-30 | -4.75% |
| 2022-09-30 | -11.86% |