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 -22.71% is 291% below its 3-year average of 11.88%, near the low end of its 3-year range (-22.71%–22.25%).
As of the fiscal period ended Tuesday, June 30, 2026. 324.51% below its 12-month average of 10.12%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -22.71%.
TAX RATE
-22.71%
TAX RATE AVG TTM
10.12%
TAX RATE AVG 3Y
13.87%
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
-324.51%
CURRENT VS 3Y AVG
-263.71%
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 |
|---|---|
| 2026-06-30 | -22.71% |
| 2026-03-31 | 19.41% |
| 2025-12-31 | 14.77% |
| 2025-09-30 | 19.16% |
| 2025-06-30 | 19.95% |
| 2025-03-31 | 19.70% |
| 2024-06-30 | 22.25% |
| 2023-09-30 | 18.45% |
| 2023-03-31 | -4.09% |
