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 -1.90% is 139% below its 2-year average of -0.80%, near the low end of its 2-year range (-1.90%–0.24%).
As of the fiscal period ended Wednesday, December 31, 2025. 44.74% below its 12-month average of -1.31%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2025-12-31): -1.90%.
TAX RATE
-1.90%
TAX RATE AVG TTM
-1.31%
TAX RATE AVG 3Y
-0.80%
TAX RATE AVG 5Y
-0.80%
TAX RATE AVG 10Y
5.94%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-44.74%
CURRENT VS 3Y AVG
-138.86%
CURRENT VS 5Y AVG
-138.86%
CURRENT VS 10Y AVG
-131.99%
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 | -1.90% |
| 2025-03-31 | -0.73% |
| 2024-06-30 | 0.24% |
| 2020-06-30 | 23.71% |
| 2020-03-31 | 26.94% |
| 2019-06-30 | 11.86% |
| 2019-03-31 | -33.46% |
| 2017-06-30 | 13.42% |
| 2017-03-31 | 13.42% |
| 2014-06-30 | 6.87% |
