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 107.73% is 370% above its 1-year average of 22.91%, near the high end of its 1-year range (-16.10%–107.73%).
As of the fiscal period ended Friday, April 3, 2026. 100.00% above its 12-month average of 53.87%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-04-03): 107.73%.
TAX RATE
107.73%
TAX RATE AVG TTM
53.87%
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+100.00%
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
N/A
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 |
|---|---|
| 2026-04-03 | 107.73% |
| 2025-09-30 | 0.00% |
| 2025-03-31 | 0.00% |
| 2024-12-31 | -16.10% |
