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 -4.16% is 83% above its 3-year average of -23.93%, near the high end of its 3-year range (-141.96%–5.45%).
As of the fiscal period ended Tuesday, June 30, 2026. 84.94% above its 12-month average of -27.59%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-4.16%
TAX RATE AVG TTM
-27.59%
TAX RATE AVG 3Y
-23.93%
TAX RATE AVG 5Y
-23.93%
TAX RATE AVG 10Y
1.14%
TAX RATE AVG 15Y
1.46%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+84.94%
CURRENT VS 3Y AVG
+82.64%
CURRENT VS 5Y AVG
+82.64%
CURRENT VS 10Y AVG
-464.92%
CURRENT VS 15Y AVG
-384.88%
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 |
|---|---|
| 2026-06-30 | -4.16% |
| 2026-03-31 | 2.78% |
| 2025-12-31 | -141.96% |
| 2025-09-30 | 3.31% |
| 2025-06-30 | 2.08% |
| 2024-12-31 | -136.29% |
| 2024-09-30 | 1.44% |
| 2024-06-30 | 0.94% |
| 2024-03-31 | 5.45% |
| 2023-09-30 | 2.35% |
| 2023-06-30 | 0.80% |
| 2019-12-31 | -2.02% |
| 2019-09-30 | 2.43% |
| 2019-06-30 | 2.49% |
| 2019-03-31 | -40.06% |
| 2018-12-31 | -2.61% |
| 2018-09-30 | 2.17% |
| 2018-06-30 | 2.33% |
| 2018-03-31 | 2.40% |
| 2017-12-31 | -4.91% |
| 2017-09-30 | 1.60% |
| 2017-06-30 | 3.31% |
| 2017-03-31 | 3.20% |
| 2016-12-31 | -2.45% |
| 2016-09-30 | 1.51% |
| 2016-06-30 | 1.76% |
| 2016-03-31 | 1.49% |
| 2015-12-31 | -0.42% |
| 2015-09-30 | 1.38% |
| 2015-06-30 | 1.69% |
| 2014-09-30 | 1.22% |
| 2014-06-30 | 2.68% |
| 2014-03-31 | -22.19% |
| 2013-12-31 | 1.69% |
| 2013-09-30 | 4.39% |
| 2012-09-30 | 0.00% |
| 2012-06-30 | 60.02% |
| 2012-03-31 | 87.27% |
| 2011-12-31 | 109.45% |
| 2011-09-30 | 32.80% |
| 2011-06-30 | 61.99% |
| 2011-03-31 | 122.00% |
| 2010-12-31 | 364.10% |
| 2010-09-30 | 32.02% |
| 2010-06-30 | 320.70% |
| 2010-03-31 | 185.04% |
| 2009-09-30 | 24.98% |
| 2009-06-30 | 73.27% |
| 2009-03-31 | 25.55% |
