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 -77.14% is 400% below its 5-year average of 25.68%, near the low end of its 5-year range (-77.14%–115.98%).
As of the fiscal period ended Tuesday, September 30, 2025. 457.34% below its 12-month average of 21.59%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-77.14%
TAX RATE AVG TTM
21.59%
TAX RATE AVG 3Y
18.89%
TAX RATE AVG 5Y
24.24%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-457.34%
CURRENT VS 3Y AVG
-508.38%
CURRENT VS 5Y AVG
-418.19%
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 | -77.14% |
| 2024-12-31 | 115.98% |
| 2024-09-30 | 25.93% |
| 2024-06-30 | 24.67% |
| 2024-03-31 | -19.82% |
| 2023-09-30 | 21.58% |
| 2023-06-30 | 29.54% |
| 2022-12-31 | 25.20% |
| 2022-09-30 | 24.08% |
| 2022-06-30 | 22.50% |
| 2022-03-31 | 24.48% |
| 2021-12-31 | 16.86% |
| 2021-09-30 | 24.11% |
| 2021-06-30 | 21.34% |
| 2021-03-31 | 23.96% |
| 2020-12-31 | 30.95% |
| 2020-09-30 | 102.38% |
| 2020-03-31 | 34.85% |
| 2019-09-30 | 20.59% |
| 2019-06-30 | 58.14% |
| 2019-03-31 | 31.70% |
| 2018-12-31 | 19.53% |
| 2018-09-30 | 28.17% |
| 2018-06-30 | 23.51% |
| 2018-03-31 | 20.86% |
