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 -16.13% is 1222% below its 4-year average of 1.44%, near the low end of its 4-year range (-16.13%–19.46%).
As of the fiscal period ended Tuesday, June 30, 2026. 1259.56% below its 12-month average of 1.39%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2026 (2026-06-30): -16.13%.
TAX RATE
-16.13%
TAX RATE AVG TTM
1.39%
TAX RATE AVG 3Y
3.00%
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
-1259.56%
CURRENT VS 3Y AVG
-636.92%
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 | -16.13% |
| 2026-03-31 | 19.46% |
| 2025-12-31 | 2.74% |
| 2025-09-30 | 0.67% |
| 2025-06-30 | 0.22% |
| 2024-09-30 | 3.14% |
| 2024-06-30 | -5.11% |
| 2024-03-31 | 5.62% |
| 2023-12-31 | 8.63% |
| 2023-09-30 | 13.77% |
| 2023-06-30 | 0.04% |
| 2022-12-31 | -7.18% |
| 2022-09-30 | -7.18% |
