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 -3.14% is 129% below its 3-year average of 10.83%, near the low end of its 3-year range (-3.14%–21.43%).
As of the fiscal period ended Wednesday, December 31, 2025. 212.95% below its 12-month average of 2.78%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-12-31.
TAX RATE
-3.14%
TAX RATE AVG TTM
2.78%
TAX RATE AVG 3Y
10.83%
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
-212.95%
CURRENT VS 3Y AVG
-128.99%
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 |
|---|---|
| 2025-12-31 | -3.14% |
| 2024-12-31 | 8.70% |
| 2023-12-31 | 16.34% |
| 2022-12-31 | 21.43% |
