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 -106.90% is 630% below its 5-year average of 20.18%, near the low end of its 5-year range (-106.90%–79.17%).
As of the fiscal period ended Tuesday, September 30, 2025. 1326.25% below its 12-month average of -7.49%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-106.90%
TAX RATE AVG TTM
-7.49%
TAX RATE AVG 3Y
23.74%
TAX RATE AVG 5Y
20.18%
TAX RATE AVG 10Y
16.12%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-1326.25%
CURRENT VS 3Y AVG
-550.23%
CURRENT VS 5Y AVG
-629.63%
CURRENT VS 10Y AVG
-763.16%
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 | -106.90% |
| 2025-06-30 | 29.41% |
| 2024-09-30 | 55.00% |
| 2024-06-30 | 71.43% |
| 2023-09-30 | 79.17% |
| 2023-06-30 | 20.75% |
| 2022-09-30 | 17.33% |
| 2022-06-30 | 16.38% |
| 2021-09-30 | 3.85% |
| 2021-06-30 | 17.95% |
| 2020-09-30 | 17.65% |
| 2020-06-30 | 25.49% |
| 2019-09-30 | -45.83% |
| 2018-09-30 | 18.33% |
| 2018-06-30 | 6.80% |
| 2017-09-30 | 16.33% |
| 2017-06-30 | 15.09% |
| 2016-09-30 | 21.67% |
| 2016-06-30 | 17.14% |
| 2016-03-31 | 0.00% |
| 2015-12-31 | 10.81% |
| 2015-09-30 | 19.05% |
| 2015-06-30 | 8.89% |
| 2014-09-30 | 24.39% |
| 2014-06-30 | 5.56% |
| 2014-03-31 | 14.29% |
| 2013-12-31 | 11.11% |
| 2013-09-30 | 11.11% |
| 2013-06-30 | -2.94% |
| 2013-03-31 | 36.36% |
| 2012-12-31 | 0.00% |
| 2012-09-30 | 66.67% |
| 2012-03-31 | 37.50% |
