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 -12.04% is 143% below its 5-year average of 27.69%, near the low end of its 5-year range (-12.04%–274.47%).
As of the fiscal period ended Tuesday, June 30, 2026. 172.93% below its 12-month average of 16.50%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-12.04%
TAX RATE AVG TTM
16.50%
TAX RATE AVG 3Y
52.20%
TAX RATE AVG 5Y
27.69%
TAX RATE AVG 10Y
16.01%
TAX RATE AVG 15Y
16.24%
TAX RATE AVG 20Y
18.81%
CURRENT VS TTM AVG
-172.93%
CURRENT VS 3Y AVG
-123.06%
CURRENT VS 5Y AVG
-143.47%
CURRENT VS 10Y AVG
-175.17%
CURRENT VS 15Y AVG
-174.12%
CURRENT VS 20Y AVG
-164.00%
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 | -12.04% |
| 2025-09-30 | 37.17% |
| 2025-06-30 | 24.38% |
| 2024-12-31 | 14.62% |
| 2024-09-30 | 44.63% |
| 2024-06-30 | 35.12% |
| 2023-12-31 | 274.47% |
| 2023-09-30 | 24.88% |
| 2023-06-30 | 26.58% |
| 2023-03-31 | 18.23% |
| 2022-12-31 | 27.60% |
| 2022-09-30 | 28.73% |
| 2022-06-30 | 32.53% |
| 2022-03-31 | 18.61% |
| 2021-12-31 | 21.27% |
| 2021-09-30 | 29.39% |
| 2021-06-30 | 31.60% |
| 2021-03-31 | 36.07% |
| 2020-12-31 | -578.50% |
| 2020-09-30 | 2.41% |
| 2020-06-30 | 2.86% |
| 2020-03-31 | 10.21% |
| 2019-12-31 | -1.75% |
| 2019-09-30 | 1.42% |
| 2019-06-30 | -19.27% |
| 2018-09-30 | 1.66% |
| 2018-06-30 | 2.57% |
| 2017-12-31 | -375.90% |
| 2017-09-30 | 1.23% |
| 2016-09-30 | 3.37% |
| 2016-06-30 | 4.24% |
| 2015-09-30 | 8.06% |
| 2015-06-30 | 25.22% |
| 2014-12-31 | -0.04% |
| 2014-10-31 | 38.08% |
| 2014-07-31 | 213.24% |
| 2013-07-31 | 155.61% |
| 2008-10-31 | 56.71% |
| 2008-07-31 | 51.06% |
| 2007-10-31 | -21.98% |
| 2007-07-31 | 30.92% |
| 2006-10-31 | 59.49% |
| 2006-04-30 | -2.00% |
| 2006-01-31 | 47.15% |
| 2005-10-31 | 44.80% |
| 2005-07-31 | 44.42% |
| 2005-01-31 | 44.54% |
| 2004-10-31 | 44.59% |
| 2004-07-31 | 44.34% |
| 2004-01-31 | 43.62% |
| 2003-10-31 | -7.33% |
| 2003-07-31 | 19.99% |
| 2003-01-31 | 31.00% |
| 2002-10-31 | 42.84% |
