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 -38.88% is 465% below its 5-year average of 10.66%, near the low end of its 5-year range (-38.88%–29.62%).
As of the fiscal period ended Sunday, August 2, 2026. 739.58% below its 12-month average of -4.63%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2027 (2026-08-02): -38.88%.
TAX RATE
-38.88%
TAX RATE AVG TTM
-4.63%
TAX RATE AVG 3Y
10.60%
TAX RATE AVG 5Y
10.66%
TAX RATE AVG 10Y
6.52%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-739.58%
CURRENT VS 3Y AVG
-466.77%
CURRENT VS 5Y AVG
-464.59%
CURRENT VS 10Y AVG
-696.49%
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 |
|---|---|
| 2026-08-02 | -38.88% |
| 2026-02-01 | 29.62% |
| 2025-02-02 | 26.84% |
| 2024-01-31 | 24.82% |
| 2023-01-31 | 27.36% |
| 2022-07-31 | 27.99% |
| 2022-05-01 | 27.37% |
| 2022-01-31 | -35.10% |
| 2021-10-31 | 5.95% |
| 2021-08-01 | 5.75% |
| 2021-05-02 | 6.91% |
| 2021-01-31 | 0.07% |
| 2020-11-01 | 0.44% |
| 2020-01-31 | 0.40% |
| 2019-01-31 | 0.19% |
| 2018-01-31 | 1.06% |
| 2017-01-31 | 0.00% |
