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 -1.17% is 126% below its 4-year average of 4.49%, around the middle of its 4-year range (-14.64%–7.73%).
As of the fiscal period ended Wednesday, December 31, 2025. 134.41% below its 12-month average of 3.39%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): -1.17%.
TAX RATE
-1.17%
TAX RATE AVG TTM
3.39%
TAX RATE AVG 3Y
4.14%
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
-134.41%
CURRENT VS 3Y AVG
-128.12%
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 | -1.17% |
| 2025-09-30 | 5.63% |
| 2025-06-30 | 3.85% |
| 2025-03-31 | 5.81% |
| 2024-12-31 | 2.82% |
| 2024-09-30 | 4.10% |
| 2024-06-30 | 3.54% |
| 2024-03-31 | 3.13% |
| 2023-12-31 | -14.64% |
| 2023-09-30 | 5.43% |
| 2023-06-30 | 4.20% |
| 2023-03-31 | 2.94% |
| 2022-12-31 | -9.76% |
| 2022-09-30 | 7.73% |
| 2022-06-30 | 2.96% |
| 2022-03-31 | 6.20% |
| 2021-12-31 | -2.07% |
