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 -219.68% is 794% below its 5-year average of -24.58%, near the low end of its 5-year range (-219.68%–9.50%).
As of the fiscal period ended Wednesday, December 31, 2025. 288.24% below its 12-month average of -56.59%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): -219.68%.
TAX RATE
-219.68%
TAX RATE AVG TTM
-56.59%
TAX RATE AVG 3Y
-31.60%
TAX RATE AVG 5Y
-24.58%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-288.24%
CURRENT VS 3Y AVG
-595.09%
CURRENT VS 5Y AVG
-793.69%
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 | -219.68% |
| 2025-09-30 | 9.50% |
| 2025-06-30 | -19.45% |
| 2024-12-31 | 3.29% |
| 2024-09-30 | -0.22% |
| 2024-06-30 | 6.24% |
| 2023-12-31 | -0.92% |
| 2021-12-31 | 0.00% |
| 2020-12-31 | 0.00% |
| 2020-09-30 | 0.00% |
| 2020-03-31 | 0.00% |
| 2019-12-31 | 0.00% |
| 2019-09-30 | 0.00% |
| 2019-06-30 | 0.00% |
