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 -30.38% is 305% below its 3-year average of -7.51%, near the low end of its 3-year range (-32.75%–14.54%).
As of the fiscal period ended Tuesday, September 30, 2025. 3.76% above its 12-month average of -31.57%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-09-30): -30.38%.
TAX RATE
-30.38%
TAX RATE AVG TTM
-31.57%
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+3.76%
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
N/A
CURRENT VS 10Y AVG
N/A
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 |
|---|---|
| 2025-09-30 | -30.38% |
| 2024-09-30 | -32.75% |
| 2024-03-31 | 14.54% |
| 2023-09-30 | 7.14% |
| 2023-03-31 | 3.93% |
