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 -17.01% is 168% below its 5-year average of -6.34%, near the high end of its 5-year range (-146.67%–23.13%).
As of the fiscal period ended Tuesday, June 30, 2026. 232.36% below its 12-month average of -5.12%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-17.01%
TAX RATE AVG TTM
-5.12%
TAX RATE AVG 3Y
5.48%
TAX RATE AVG 5Y
4.97%
TAX RATE AVG 10Y
8.89%
TAX RATE AVG 15Y
13.09%
TAX RATE AVG 20Y
18.72%
CURRENT VS TTM AVG
-232.36%
CURRENT VS 3Y AVG
-410.38%
CURRENT VS 5Y AVG
-442.20%
CURRENT VS 10Y AVG
-291.27%
CURRENT VS 15Y AVG
-229.97%
CURRENT VS 20Y AVG
-190.86%
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 | -17.01% |
| 2026-03-31 | -30.69% |
| 2025-12-31 | 23.13% |
| 2025-09-30 | -1.45% |
| 2025-06-30 | 0.43% |
| 2025-03-31 | -4.22% |
| 2024-12-31 | 9.32% |
| 2024-09-30 | -33.99% |
| 2024-06-30 | 10.06% |
| 2024-03-31 | 6.29% |
| 2023-12-31 | 13.07% |
| 2023-09-30 | 6.21% |
| 2023-06-30 | 14.47% |
| 2023-03-31 | 10.10% |
| 2022-12-31 | 9.86% |
| 2022-09-30 | 1.53% |
| 2022-06-30 | -146.67% |
| 2022-03-31 | 3.90% |
| 2021-12-31 | -2.04% |
| 2021-06-30 | 0.87% |
| 2021-03-31 | -1.93% |
| 2020-12-31 | 15.12% |
| 2020-09-30 | 5.37% |
| 2020-06-30 | 2.12% |
| 2020-03-31 | 12.53% |
| 2019-12-31 | 10.07% |
| 2019-09-30 | 12.91% |
| 2019-06-30 | 10.50% |
| 2019-03-31 | 11.69% |
| 2018-12-31 | -13.29% |
| 2018-09-30 | 9.21% |
| 2018-06-30 | 7.45% |
| 2018-03-31 | 16.23% |
| 2017-12-31 | -30.84% |
| 2017-09-30 | 21.96% |
| 2017-06-30 | 24.57% |
| 2017-03-31 | 21.83% |
| 2016-12-31 | 18.42% |
| 2016-09-30 | 25.29% |
| 2016-06-30 | 25.64% |
| 2016-03-31 | 25.70% |
| 2015-12-31 | -35.09% |
| 2015-09-30 | 27.87% |
| 2015-06-30 | 19.85% |
| 2015-03-31 | 30.81% |
| 2014-12-31 | 30.96% |
| 2014-09-30 | 11.80% |
| 2014-06-30 | 28.41% |
| 2014-03-31 | 32.58% |
| 2013-12-31 | 18.71% |
| 2013-09-30 | 27.54% |
| 2013-06-30 | 29.14% |
| 2013-03-31 | 30.88% |
| 2012-12-31 | 20.11% |
| 2012-09-30 | 32.05% |
| 2012-06-30 | 32.11% |
| 2012-03-31 | 31.60% |
| 2011-12-31 | 35.66% |
| 2011-09-30 | 35.31% |
| 2011-06-30 | -13.64% |
| 2011-03-31 | 36.65% |
| 2010-12-31 | 27.44% |
| 2010-09-30 | 35.66% |
| 2010-06-30 | 33.59% |
| 2010-03-31 | 33.53% |
| 2009-12-31 | 30.49% |
| 2009-09-30 | 31.36% |
| 2009-06-30 | 24.32% |
| 2009-03-31 | 35.14% |
| 2008-12-31 | 30.65% |
| 2008-09-30 | 36.33% |
| 2008-06-30 | 37.50% |
| 2008-03-31 | 36.71% |
| 2007-12-31 | 14.46% |
| 2007-09-30 | 18.28% |
| 2007-06-30 | 41.12% |
| 2007-03-31 | 34.69% |
| 2006-12-31 | 16.28% |
| 2006-09-30 | 23.79% |
| 2006-03-31 | 29.90% |
| 2005-12-31 | 27.61% |
| 2005-09-30 | 25.64% |
| 2005-06-30 | 8.33% |
| 2005-03-31 | 23.17% |
| 2004-12-31 | 23.38% |
| 2004-09-30 | 27.61% |
| 2004-06-30 | 33.96% |
| 2004-03-31 | 27.57% |
| 2003-12-31 | -41.36% |
| 2003-09-30 | -31.39% |
| 2003-03-31 | -31.71% |
| 2002-12-31 | -26.88% |
| 2002-09-30 | -8.78% |