Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -3.05% is 66% below its 3-year average of -1.84%, near the low end of its 3-year range (-3.05%–-1.13%).
As of the fiscal period ended Saturday, January 31, 2026. 34.07% below its 12-month average of -2.27%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2026-01-31.
TAX RATE
-3.05%
TAX RATE AVG TTM
-2.27%
TAX RATE AVG 3Y
-1.84%
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
-34.07%
CURRENT VS 3Y AVG
-65.54%
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 |
|---|---|
| 2026-01-31 | -3.05% |
| 2025-01-31 | -1.50% |
| 2024-01-31 | -1.69% |
| 2023-01-31 | -1.13% |
