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 -1.50% is 151% below its 5-year average of 2.94%, near the low end of its 5-year range (-1.50%–15.33%).
As of the fiscal period ended Tuesday, June 30, 2026. 168.02% below its 12-month average of 2.21%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-1.50%
TAX RATE AVG TTM
2.21%
TAX RATE AVG 3Y
0.98%
TAX RATE AVG 5Y
0.97%
TAX RATE AVG 10Y
0.74%
TAX RATE AVG 15Y
0.88%
TAX RATE AVG 20Y
0.72%
CURRENT VS TTM AVG
-168.02%
CURRENT VS 3Y AVG
-253.05%
CURRENT VS 5Y AVG
-255.64%
CURRENT VS 10Y AVG
-301.99%
CURRENT VS 15Y AVG
-271.42%
CURRENT VS 20Y AVG
-310.04%
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 | -1.50% |
| 2026-03-31 | 2.64% |
| 2025-12-31 | 9.48% |
| 2025-09-30 | 0.28% |
| 2025-06-30 | 0.14% |
| 2025-03-31 | 10.04% |
| 2024-12-31 | 1.63% |
| 2024-09-30 | 3.13% |
| 2024-06-30 | 0.80% |
| 2024-03-31 | 1.64% |
| 2023-12-31 | 0.79% |
| 2023-09-30 | 0.43% |
| 2023-06-30 | 0.81% |
| 2023-03-31 | 10.55% |
| 2022-12-31 | -1.18% |
| 2022-09-30 | 0.18% |
| 2022-06-30 | 15.33% |
| 2022-03-31 | -0.24% |
| 2021-12-31 | 2.26% |
| 2021-09-30 | 1.72% |
| 2021-06-30 | 2.88% |
| 2021-03-31 | -0.24% |
| 2020-12-31 | 2.62% |
| 2020-09-30 | -0.11% |
| 2020-06-30 | 0.60% |
| 2020-03-31 | -0.19% |
| 2019-12-31 | 0.01% |
| 2019-09-30 | 0.30% |
| 2019-06-30 | 6.72% |
| 2019-03-31 | 0.87% |
| 2018-12-31 | 0.00% |
| 2018-09-30 | -0.97% |
| 2018-06-30 | 0.26% |
| 2018-03-31 | 0.23% |
| 2017-12-31 | -0.04% |
| 2017-09-30 | -0.05% |
| 2017-06-30 | 2.92% |
| 2017-03-31 | 0.37% |
| 2016-12-31 | 3.36% |
| 2016-09-30 | 0.16% |
| 2016-06-30 | 0.24% |
| 2016-03-31 | 0.35% |
| 2015-12-31 | -0.02% |
| 2015-09-30 | -0.10% |
| 2015-06-30 | 0.55% |
| 2015-03-31 | 2.38% |
| 2014-12-31 | 0.58% |
| 2014-09-30 | 1.23% |
| 2014-06-30 | 2.45% |
| 2014-03-31 | 0.25% |
| 2013-12-31 | -7.19% |
| 2013-09-30 | 2.39% |
| 2013-03-31 | 5.78% |
| 2012-03-31 | -7.21% |
| 2011-12-31 | -0.55% |
| 2010-12-31 | 0.77% |
| 2008-12-31 | -4.53% |
| 2008-09-30 | -23.41% |
| 2008-06-30 | -7.94% |
| 2008-03-31 | -4.40% |
| 2007-12-31 | -3.17% |
| 2007-09-30 | -11.99% |
| 2007-03-31 | -6.01% |
| 2006-12-31 | 0.67% |
| 2006-09-30 | -37.55% |
| 2006-06-30 | -1.98% |
| 2006-03-31 | -79.32% |
| 2005-12-31 | -4.85% |
| 2005-09-30 | -18.42% |
| 2005-06-30 | -9.73% |
| 2005-03-31 | -12.89% |
| 2004-12-31 | 82.94% |
| 2004-09-30 | -21.22% |
| 2004-06-30 | -27.48% |
| 2004-03-31 | 80.01% |
| 2003-09-30 | 80.35% |
| 2003-06-30 | 28.96% |