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 -1.64% is 109% below its 5-year average of 18.17%, around the middle of its 5-year range (-161.06%–129.35%).
As of the fiscal period ended Saturday, August 1, 2026. 102.56% below its 12-month average of 63.85%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-08-01): -1.64%.
TAX RATE
-1.64%
TAX RATE AVG TTM
63.85%
TAX RATE AVG 3Y
42.03%
TAX RATE AVG 5Y
18.17%
TAX RATE AVG 10Y
11.92%
TAX RATE AVG 15Y
17.00%
TAX RATE AVG 20Y
19.01%
CURRENT VS TTM AVG
-102.56%
CURRENT VS 3Y AVG
-103.89%
CURRENT VS 5Y AVG
-109.01%
CURRENT VS 10Y AVG
-113.74%
CURRENT VS 15Y AVG
-109.63%
CURRENT VS 20Y AVG
-108.61%
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 |
|---|---|
| 2026-08-01 | -1.64% |
| 2025-08-02 | 129.35% |
| 2024-08-03 | 35.16% |
| 2024-05-04 | 30.42% |
| 2024-01-31 | 28.64% |
| 2023-10-28 | 30.24% |
| 2023-07-29 | 26.35% |
| 2023-04-29 | 26.64% |
| 2023-01-31 | 20.58% |
| 2022-10-29 | 16.59% |
| 2022-07-30 | -161.06% |
| 2022-04-30 | 0.76% |
| 2022-01-31 | 3.59% |
| 2021-10-30 | 0.68% |
| 2021-07-31 | 1.71% |
| 2021-05-01 | 0.32% |
| 2020-01-31 | 6.98% |
| 2019-08-03 | -26.67% |
| 2017-01-31 | 2.19% |
| 2016-07-30 | 14.96% |
| 2016-04-30 | 21.03% |
| 2015-01-31 | 4.80% |
| 2013-05-04 | 43.93% |
| 2013-01-31 | 38.37% |
| 2012-07-28 | 41.81% |
| 2012-04-28 | 40.41% |
| 2011-07-30 | 10.12% |
| 2011-04-30 | 10.07% |
| 2011-01-31 | 10.31% |
| 2010-07-31 | 10.69% |
| 2010-05-01 | 8.92% |
| 2010-01-31 | 21.77% |
| 2009-08-01 | 12.20% |
| 2009-05-02 | 9.92% |
| 2008-08-02 | 40.00% |
| 2008-05-03 | 40.00% |
| 2008-01-31 | 41.32% |
| 2007-08-04 | 39.99% |
| 2007-05-05 | 40.02% |
| 2007-01-31 | -166.43% |
| 2006-07-29 | 39.25% |
| 2006-04-29 | 39.38% |
| 2006-01-31 | -25.44% |
| 2005-07-30 | 0.00% |
| 2004-07-31 | 314.82% |
| 2004-01-31 | 0.54% |
| 2003-08-02 | 9.86% |