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 -20.86% is 431% below its 5-year average of 6.30%, around the middle of its 5-year range (-71.09%–36.60%).
As of the fiscal period ended Tuesday, June 30, 2026. 1843.10% below its 12-month average of 1.20%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-20.86%
TAX RATE AVG TTM
1.20%
TAX RATE AVG 3Y
2.38%
TAX RATE AVG 5Y
10.94%
TAX RATE AVG 10Y
8.22%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-1843.10%
CURRENT VS 3Y AVG
-975.04%
CURRENT VS 5Y AVG
-290.70%
CURRENT VS 10Y AVG
-353.86%
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 |
|---|---|
| 2026-06-30 | -20.86% |
| 2025-12-31 | -0.04% |
| 2025-09-30 | 13.48% |
| 2025-06-30 | 12.21% |
| 2025-03-31 | 36.60% |
| 2024-12-31 | 10.82% |
| 2024-09-30 | 9.82% |
| 2024-06-30 | 3.41% |
| 2023-12-31 | -71.09% |
| 2023-09-30 | 17.03% |
| 2023-06-30 | 14.85% |
| 2023-03-31 | 17.94% |
| 2022-12-31 | 8.58% |
| 2022-09-30 | 14.48% |
| 2022-06-30 | 16.52% |
| 2022-03-31 | 9.73% |
| 2021-12-31 | -4.06% |
| 2021-09-30 | 15.16% |
| 2021-06-30 | 15.09% |
| 2020-12-31 | -2.30% |
| 2020-09-30 | 12.23% |
| 2020-03-31 | -20.80% |
| 2019-12-31 | -162.64% |
| 2019-09-30 | 0.87% |
| 2019-06-30 | 5.27% |
| 2019-03-31 | 11.18% |
| 2018-12-31 | 44.87% |
| 2015-09-30 | 33.26% |
| 2014-12-31 | 50.80% |
| 2014-09-30 | 13.51% |
