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 -8.23% is 145% below its 5-year average of 18.18%, near the low end of its 5-year range (-8.23%–36.36%).
As of the fiscal period ended Saturday, April 4, 2026. 150.92% below its 12-month average of 16.15%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-8.23%
TAX RATE AVG TTM
16.15%
TAX RATE AVG 3Y
17.49%
TAX RATE AVG 5Y
20.14%
TAX RATE AVG 10Y
20.36%
TAX RATE AVG 15Y
19.56%
TAX RATE AVG 20Y
20.02%
CURRENT VS TTM AVG
-150.92%
CURRENT VS 3Y AVG
-147.02%
CURRENT VS 5Y AVG
-140.85%
CURRENT VS 10Y AVG
-140.39%
CURRENT VS 15Y AVG
-142.05%
CURRENT VS 20Y AVG
-141.08%
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 |
|---|---|
| 2026-04-04 | -8.23% |
| 2025-12-31 | 36.36% |
| 2025-09-27 | 17.64% |
| 2025-06-28 | 18.84% |
| 2025-03-29 | 19.42% |
| 2024-12-31 | 16.41% |
| 2024-09-28 | 19.72% |
| 2024-06-29 | 21.17% |
| 2024-03-30 | 20.93% |
| 2023-12-31 | 9.25% |
| 2023-07-01 | 20.91% |
| 2023-04-01 | 26.50% |
| 2022-12-31 | 8.00% |
| 2022-07-02 | 21.80% |
| 2022-04-02 | 20.02% |
| 2021-12-31 | 21.14% |
| 2021-10-02 | 21.40% |
| 2021-07-03 | 16.03% |
| 2021-04-03 | 22.23% |
| 2020-12-31 | 9.20% |
| 2020-09-26 | 17.36% |
| 2020-03-28 | 19.45% |
| 2019-12-31 | -72.57% |
| 2019-09-28 | 12.64% |
| 2019-06-29 | 21.87% |
| 2019-03-30 | 23.34% |
| 2018-12-31 | -15.91% |
| 2018-09-29 | 17.83% |
| 2018-06-30 | 37.56% |
| 2018-03-31 | 18.54% |
| 2017-12-31 | 27.55% |
| 2017-09-30 | 27.06% |
| 2017-07-01 | 24.01% |
| 2017-04-01 | 25.37% |
| 2016-12-31 | 21.82% |
| 2016-10-01 | 25.81% |
| 2016-07-02 | 26.01% |
| 2016-04-02 | 25.15% |
| 2015-12-31 | 12.42% |
| 2015-10-03 | 18.65% |
| 2015-07-04 | 20.88% |
| 2015-04-04 | 20.78% |
| 2014-12-31 | 16.32% |
| 2014-09-27 | 16.56% |
| 2014-06-28 | 24.74% |
| 2014-03-29 | 21.88% |
| 2013-12-31 | 12.22% |
| 2013-09-28 | 19.44% |
| 2013-06-29 | 21.32% |
| 2013-03-30 | 17.51% |
| 2012-12-31 | 16.06% |
| 2012-09-29 | 17.93% |
| 2012-06-30 | 17.24% |
| 2012-03-31 | 20.06% |
| 2011-12-31 | -4.75% |
| 2011-10-01 | 9.87% |
| 2011-07-02 | 17.80% |
| 2011-04-02 | 16.83% |
| 2010-12-31 | 18.88% |
| 2010-10-02 | 12.57% |
| 2010-07-03 | -37.51% |
| 2010-04-03 | 12.27% |
| 2009-12-31 | -72.54% |
| 2009-09-26 | 5.39% |
| 2009-06-27 | 6.04% |
| 2008-06-28 | 20.20% |
| 2008-03-29 | 25.12% |
| 2007-12-31 | -162.84% |
| 2007-09-29 | 25.62% |
| 2007-06-30 | 28.80% |
| 2007-03-31 | 32.50% |
| 2006-12-31 | 31.51% |
| 2006-11-03 | 31.66% |
| 2006-08-07 | 33.44% |
| 2006-03-31 | 30.11% |
| 2005-12-31 | 35.45% |
| 2005-09-30 | 32.93% |
| 2005-06-30 | 34.64% |
| 2005-03-31 | 36.20% |
| 2004-12-31 | 36.19% |
| 2004-09-30 | 36.22% |
| 2004-06-30 | 36.13% |
| 2004-03-31 | 36.04% |
| 2003-12-31 | 36.50% |
| 2003-09-30 | 36.50% |
| 2003-06-30 | 36.50% |
| 2003-03-31 | 36.50% |
| 2002-12-31 | 35.07% |
| 2002-09-28 | 35.05% |
| 2002-06-29 | 36.96% |
