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 -5.36% is 123% below its 2-year average of 23.55%, near the low end of its 2-year range (-53.91%–199.35%).
As of the fiscal period ended Tuesday, June 30, 2026. 29.59% above its 12-month average of -7.61%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -5.36%.
TAX RATE
-5.36%
TAX RATE AVG TTM
-7.61%
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
+29.59%
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 |
|---|---|
| 2026-06-30 | -5.36% |
| 2026-03-31 | -18.23% |
| 2025-12-31 | 29.37% |
| 2025-09-30 | -53.91% |
| 2025-06-30 | 10.07% |
| 2025-03-31 | 199.35% |
| 2024-06-30 | 3.58% |