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 -0.16% is 101% below its 3-year average of 16.83%, near the low end of its 3-year range (-0.16%–31.97%).
As of the fiscal period ended Tuesday, September 30, 2025. 159.57% below its 12-month average of 0.27%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2025 (2025-09-30): -0.16%.
TAX RATE
-0.16%
TAX RATE AVG TTM
0.27%
TAX RATE AVG 3Y
16.83%
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
-159.57%
CURRENT VS 3Y AVG
-100.95%
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 |
|---|---|
| 2025-09-30 | -0.16% |
| 2025-06-30 | 0.01% |
| 2024-12-31 | 0.95% |
| 2023-06-30 | 26.74% |
| 2023-03-31 | 30.48% |
| 2022-12-31 | 27.79% |
| 2022-09-30 | 31.97% |
