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 1.00% is 141% above its 5-year average of -2.46%, around the middle of its 5-year range (-46.45%–54.67%).
As of the fiscal period ended Tuesday, March 31, 2026. 37.80% below its 12-month average of 1.60%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-03-31): 1.00%.
TAX RATE
1.00%
TAX RATE AVG TTM
1.60%
TAX RATE AVG 3Y
4.45%
TAX RATE AVG 5Y
-2.46%
TAX RATE AVG 10Y
-1.34%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-37.80%
CURRENT VS 3Y AVG
-77.59%
CURRENT VS 5Y AVG
+140.58%
CURRENT VS 10Y AVG
+174.71%
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 |
|---|---|
| 2026-03-31 | 1.00% |
| 2025-12-31 | 0.37% |
| 2025-09-30 | 3.44% |
| 2024-12-31 | -9.12% |
| 2023-03-31 | 26.57% |
| 2022-12-31 | 54.67% |
| 2022-09-30 | -3.40% |
| 2021-09-30 | -46.45% |
| 2021-06-30 | -33.00% |
| 2021-03-31 | -18.67% |
| 2020-12-31 | -286.56% |
| 2020-09-30 | 4.51% |
| 2020-06-30 | 50.47% |
| 2020-03-31 | -8.80% |
| 2019-12-31 | 2.50% |
| 2019-09-30 | 1.07% |
| 2019-06-30 | 2.16% |
| 2019-03-31 | -0.14% |
| 2018-12-31 | 7.72% |
| 2013-12-31 | 100.19% |
| 2013-09-30 | 77.46% |