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 -2.27% is 302% below its 5-year average of 1.12%, near the low end of its 5-year range (-18.63%–50.32%).
As of the fiscal period ended Tuesday, June 30, 2026. 208.89% below its 12-month average of 2.08%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-2.27%
TAX RATE AVG TTM
2.08%
TAX RATE AVG 3Y
4.63%
TAX RATE AVG 5Y
1.12%
TAX RATE AVG 10Y
-1.64%
TAX RATE AVG 15Y
-0.32%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-208.89%
CURRENT VS 3Y AVG
-148.97%
CURRENT VS 5Y AVG
-302.05%
CURRENT VS 10Y AVG
-38.41%
CURRENT VS 15Y AVG
-619.65%
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 |
|---|---|
| 2026-06-30 | -2.27% |
| 2026-03-31 | 0.13% |
| 2025-12-31 | 4.72% |
| 2025-06-30 | 5.75% |
| 2025-03-31 | 3.99% |
| 2024-09-30 | 2.05% |
| 2024-06-30 | 1.75% |
| 2024-03-31 | 50.32% |
| 2023-12-31 | -18.63% |
| 2023-09-30 | 1.13% |
| 2023-06-30 | 1.98% |
| 2023-03-31 | 0.22% |
| 2022-12-31 | -7.01% |
| 2022-09-30 | -1.08% |
| 2022-06-30 | -1.05% |
| 2022-03-31 | 1.03% |
| 2021-12-31 | -6.86% |
| 2021-09-30 | -1.07% |
| 2021-06-30 | -0.46% |
| 2020-06-30 | 0.18% |
| 2020-03-31 | -25.47% |
| 2019-12-31 | -13.63% |
| 2019-03-31 | -5.62% |
| 2018-12-31 | -0.35% |
| 2018-09-30 | -5.03% |
| 2018-06-30 | -5.27% |
| 2018-03-31 | -14.08% |
| 2017-06-30 | -15.63% |
| 2017-03-31 | -1.35% |
| 2016-09-30 | -0.93% |
| 2016-06-30 | -1.12% |
| 2016-03-31 | 6.73% |
| 2015-09-30 | -1.71% |
| 2015-06-30 | -2.80% |
| 2014-12-31 | -1.31% |
| 2014-09-30 | 0.02% |
| 2014-06-30 | 0.60% |
| 2014-03-31 | 0.61% |
| 2013-12-31 | 0.90% |
| 2013-09-30 | 0.45% |
| 2013-06-30 | 0.74% |
| 2013-03-31 | 0.39% |
| 2012-12-31 | -0.24% |
| 2012-09-30 | -0.31% |
| 2012-06-30 | 0.08% |
| 2012-03-31 | -0.37% |
