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 -0.07% is 99% above its 2-year average of -7.19%, near the high end of its 2-year range (-21.51%–0.00%).
As of the fiscal period ended Friday, December 31, 2010.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2010 (2010-12-31): -0.07%.
TAX RATE
-0.07%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
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TAX RATE AVG 5Y
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TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
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CURRENT VS 5Y AVG
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CURRENT VS 10Y AVG
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CURRENT VS 15Y AVG
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CURRENT VS 20Y AVG
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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 |
|---|---|
| 2010-12-31 | -0.07% |
| 2009-01-31 | -21.51% |
| 2008-07-31 | 0.00% |
