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 -22.82% is 168% below its 5-year average of 33.75%, near the low end of its 5-year range (-22.82%–77.47%).
As of the fiscal period ended Tuesday, June 30, 2026. 197.45% below its 12-month average of 23.41%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2026 (2026-06-30): -22.82%.
TAX RATE
-22.82%
TAX RATE AVG TTM
23.41%
TAX RATE AVG 3Y
23.41%
TAX RATE AVG 5Y
33.75%
TAX RATE AVG 10Y
52.63%
TAX RATE AVG 15Y
36.42%
TAX RATE AVG 20Y
35.22%
CURRENT VS TTM AVG
-197.45%
CURRENT VS 3Y AVG
-197.45%
CURRENT VS 5Y AVG
-167.61%
CURRENT VS 10Y AVG
-143.35%
CURRENT VS 15Y AVG
-162.65%
CURRENT VS 20Y AVG
-164.78%
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 | -22.82% |
| 2026-03-31 | 77.47% |
| 2025-12-31 | 15.58% |
| 2021-06-30 | 64.75% |
| 2018-06-30 | 91.70% |
| 2018-03-31 | 106.31% |
| 2017-12-31 | 53.84% |
| 2017-09-30 | 36.80% |
| 2017-06-30 | 52.27% |
| 2017-03-31 | 35.04% |
| 2016-12-31 | 36.44% |
| 2016-09-30 | 31.11% |
| 2016-06-30 | 30.22% |
| 2016-03-31 | 34.22% |
| 2015-12-31 | 38.68% |
| 2015-09-30 | 31.57% |
| 2015-06-30 | 33.29% |
| 2015-03-31 | 29.25% |
| 2014-12-31 | 30.64% |
| 2014-09-30 | 32.44% |
| 2014-06-30 | 37.76% |
| 2014-03-31 | 33.27% |
| 2013-12-31 | 35.83% |
| 2013-09-30 | 36.09% |
| 2013-06-30 | 47.88% |
| 2012-12-31 | 53.65% |
| 2012-09-30 | 36.05% |
| 2012-03-31 | 37.19% |
| 2011-12-31 | -27.31% |
| 2011-09-30 | 34.91% |
| 2011-06-30 | -74.05% |
| 2010-12-31 | 49.44% |
| 2010-09-30 | 44.91% |
| 2010-03-31 | 35.92% |
| 2009-12-31 | 36.70% |
| 2009-09-30 | 38.38% |
| 2009-06-30 | 28.39% |
| 2009-03-31 | 37.15% |
| 2008-12-31 | 37.21% |
| 2008-09-30 | 27.12% |
| 2008-06-30 | 35.03% |
| 2008-03-31 | 15.91% |
| 2007-12-31 | 36.45% |
| 2007-09-30 | 37.64% |
| 2007-06-30 | 33.13% |
| 2007-03-31 | 38.24% |
| 2006-12-31 | 40.74% |
| 2006-09-30 | 36.76% |
| 2006-06-30 | 38.20% |
| 2006-03-31 | 37.90% |
| 2005-12-31 | 38.09% |
| 2005-09-30 | 39.49% |
| 2005-06-30 | 41.42% |
| 2005-03-31 | 42.19% |
| 2004-12-31 | 35.64% |
| 2004-09-30 | 41.84% |
| 2003-12-31 | 2.14% |
| 2002-12-31 | 0.12% |
