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 -18.78% is 194% below its 5-year average of 20.08%, around the middle of its 5-year range (-121.70%–200.87%).
As of the fiscal period ended Tuesday, June 30, 2026. 28.81% above its 12-month average of -26.38%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -18.78%.
TAX RATE
-18.78%
TAX RATE AVG TTM
-26.38%
TAX RATE AVG 3Y
10.01%
TAX RATE AVG 5Y
20.08%
TAX RATE AVG 10Y
12.45%
TAX RATE AVG 15Y
11.67%
TAX RATE AVG 20Y
11.78%
CURRENT VS TTM AVG
+28.81%
CURRENT VS 3Y AVG
-287.56%
CURRENT VS 5Y AVG
-193.52%
CURRENT VS 10Y AVG
-250.79%
CURRENT VS 15Y AVG
-260.93%
CURRENT VS 20Y AVG
-259.37%
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 | -18.78% |
| 2026-03-31 | 7.87% |
| 2025-12-31 | 24.27% |
| 2025-09-30 | -23.56% |
| 2025-06-30 | -121.70% |
| 2024-12-31 | 8.33% |
| 2024-09-30 | 7.94% |
| 2024-06-30 | 57.41% |
| 2024-03-31 | 15.92% |
| 2023-12-31 | 15.41% |
| 2023-09-30 | 18.08% |
| 2023-06-30 | 11.06% |
| 2023-03-31 | 18.71% |
| 2022-12-31 | 200.87% |
| 2022-09-30 | 10.28% |
| 2022-06-30 | 50.54% |
| 2021-12-31 | 59.46% |
| 2021-09-30 | 58.33% |
| 2021-06-30 | 181.60% |
| 2020-12-31 | 0.16% |
| 2019-12-31 | -180.55% |
| 2019-09-30 | 2.53% |
| 2019-06-30 | 20.96% |
| 2019-03-31 | 22.29% |
| 2018-12-31 | 16.97% |
| 2018-09-30 | -73.28% |
| 2018-06-30 | 15.28% |
| 2018-03-31 | 24.89% |
| 2017-12-31 | 24.46% |
| 2017-09-30 | 6.90% |
| 2017-06-30 | -236.81% |
| 2016-12-31 | 5.91% |
| 2014-12-31 | 31.45% |
| 2014-09-30 | 21.80% |
| 2012-09-30 | -19.25% |
| 2012-06-30 | -3.03% |
| 2011-09-30 | 17.68% |
| 2011-06-30 | 3.30% |
| 2011-03-31 | 58.17% |
| 2010-09-30 | 0.20% |
| 2010-03-31 | -413.60% |
| 2009-12-31 | 36.78% |
| 2009-09-30 | 7.63% |
| 2009-03-31 | 59.66% |
| 2008-06-30 | 8.05% |
| 2008-03-31 | 12.15% |
| 2007-09-30 | 1.37% |
| 2007-06-30 | 2.98% |
| 2007-03-31 | 5.65% |
| 2006-12-31 | 14.09% |
| 2006-09-30 | 27.09% |
| 2006-06-30 | 16.94% |
| 2006-03-31 | 13.60% |
| 2005-12-31 | 31.77% |
| 2005-06-30 | 199.58% |
| 2004-12-31 | 364.08% |
| 2004-09-30 | 330.66% |
| 2003-12-31 | 4.81% |
| 2003-03-31 | 3.55% |
