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 -25.76% is 110% below its 1-year average of 246.60%, near the low end of its 1-year range (-25.76%–518.96%).
As of the fiscal period ended Saturday, January 31, 2026. 110.45% below its 12-month average of 246.60%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
Limited quarterly history available
Tax Rate needs at least three reported quarters before a meaningful chart is shown.
TAX RATE
-25.76%
TAX RATE AVG TTM
246.60%
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
-110.45%
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 |
|---|---|
| 2026-01-31 | -25.76% |
| 2025-01-31 | 518.96% |
