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 -21.72% is 38% below its 2-year average of -15.69%, near the high end of its 2-year range (-195.20%–23.36%).
As of the fiscal period ended Tuesday, June 30, 2026. 43.73% above its 12-month average of -38.60%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -21.72%.
TAX RATE
-21.72%
TAX RATE AVG TTM
-38.60%
TAX RATE AVG 3Y
-15.69%
TAX RATE AVG 5Y
-15.69%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+43.73%
CURRENT VS 3Y AVG
-38.44%
CURRENT VS 5Y AVG
-38.44%
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 |
|---|---|
| 2026-06-30 | -21.72% |
| 2026-03-31 | 23.36% |
| 2025-12-31 | -195.20% |
| 2025-09-30 | -1.86% |
| 2025-06-30 | 2.41% |
| 2025-03-31 | 7.89% |
| 2024-12-31 | 3.36% |
| 2024-09-30 | 5.86% |
| 2024-06-30 | 5.96% |
| 2024-03-31 | 13.04% |
| 2019-09-30 | 0.00% |