Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -0.30% is 98% above its 4-year average of -15.94%, near the high end of its 4-year range (-59.14%–0.00%).
As of the fiscal period ended Wednesday, December 31, 2025. 97.08% above its 12-month average of -10.27%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-12-31.
TAX RATE
-0.30%
TAX RATE AVG TTM
-10.27%
TAX RATE AVG 3Y
-19.92%
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
+97.08%
CURRENT VS 3Y AVG
+98.49%
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 |
|---|---|
| 2025-12-31 | -0.30% |
| 2024-12-31 | -20.23% |
| 2023-12-31 | -59.14% |
| 2022-12-31 | 0.00% |
| 2021-12-31 | -0.02% |
