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 -9.91% is 100% below its 4-year average of -4.95%, near the low end of its 4-year range (-9.91%–0.02%).
As of the fiscal period ended Tuesday, September 30, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
Limited quarterly history available
Tax Rate needs at least three reported quarters before a meaningful chart is shown.
TAX RATE
-9.91%
TAX RATE AVG TTM
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TAX RATE AVG 3Y
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TAX RATE AVG 5Y
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TAX RATE AVG 10Y
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TAX RATE AVG 15Y
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TAX RATE AVG 20Y
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CURRENT VS TTM AVG
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CURRENT VS 3Y AVG
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CURRENT VS 5Y AVG
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CURRENT VS 10Y AVG
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CURRENT VS 15Y AVG
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CURRENT VS 20Y AVG
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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 | -9.91% |
| 2021-12-31 | 0.02% |