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 -9.96% is 159% below its 5-year average of 16.97%, around the middle of its 5-year range (-77.75%–45.77%).
As of the fiscal period ended Tuesday, June 30, 2026. 189.72% below its 12-month average of 11.11%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2026 (2026-06-30): -9.96%.
TAX RATE
-9.96%
TAX RATE AVG TTM
11.11%
TAX RATE AVG 3Y
17.77%
TAX RATE AVG 5Y
16.97%
TAX RATE AVG 10Y
14.64%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-189.72%
CURRENT VS 3Y AVG
-156.07%
CURRENT VS 5Y AVG
-158.71%
CURRENT VS 10Y AVG
-168.05%
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 | -9.96% |
| 2026-03-31 | 16.56% |
| 2025-12-31 | 19.08% |
| 2025-09-30 | 10.88% |
| 2025-06-30 | 18.97% |
| 2025-03-31 | 19.20% |
| 2024-12-31 | 20.23% |
| 2024-09-30 | 20.83% |
| 2024-06-30 | 25.62% |
| 2024-03-31 | 11.04% |
| 2023-12-31 | 17.32% |
| 2023-09-30 | 15.75% |
| 2023-06-30 | 45.77% |
| 2023-03-31 | 14.23% |
| 2022-12-31 | 17.88% |
| 2022-09-30 | 13.83% |
| 2022-06-30 | -26.66% |
| 2022-03-31 | -77.75% |
| 2021-12-31 | 13.67% |
| 2021-09-30 | 16.44% |
| 2021-06-30 | -4.25% |
| 2021-03-31 | 360.64% |
| 2020-12-31 | 37.17% |
| 2020-03-31 | 20.88% |
| 2019-12-31 | 6.84% |
| 2019-09-30 | -2.19% |
| 2016-09-30 | -19.34% |
