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 -3.16% is 192% below its 5-year average of 3.43%, near the low end of its 5-year range (-3.16%–7.09%).
As of the fiscal period ended Wednesday, December 31, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): -3.16%.
TAX RATE
-3.16%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
2.59%
TAX RATE AVG 5Y
3.43%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-221.78%
CURRENT VS 5Y AVG
-191.99%
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 | -3.16% |
| 2023-12-31 | 0.48% |
| 2023-06-30 | 7.09% |
| 2022-12-31 | 5.96% |
| 2022-06-30 | 5.13% |
| 2021-12-31 | 3.04% |
| 2021-06-30 | 5.48% |
