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 -22.40% is 209% below its 2-year average of 20.58%, near the low end of its 2-year range (-37.50%–68.09%).
As of the fiscal period ended Tuesday, June 30, 2026. 216.30% below its 12-month average of 19.26%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-22.40%
TAX RATE AVG TTM
19.26%
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
-216.30%
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 | -22.40% |
| 2026-03-31 | 3.23% |
| 2025-12-31 | 6.71% |
| 2025-09-30 | 55.26% |
| 2025-06-30 | 53.49% |
| 2025-03-31 | 58.33% |
| 2024-12-31 | 0.00% |
| 2024-09-30 | 68.09% |
| 2023-12-31 | -37.50% |
