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 -15.18% is 185% below its 5-year average of 17.77%, near the low end of its 5-year range (-15.18%–26.76%).
As of the fiscal period ended Tuesday, June 30, 2026. 245.89% below its 12-month average of 10.40%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2027 (2026-06-30): -15.18%.
TAX RATE
-15.18%
TAX RATE AVG TTM
10.40%
TAX RATE AVG 3Y
12.86%
TAX RATE AVG 5Y
17.77%
TAX RATE AVG 10Y
15.34%
TAX RATE AVG 15Y
24.61%
TAX RATE AVG 20Y
29.20%
CURRENT VS TTM AVG
-245.89%
CURRENT VS 3Y AVG
-217.99%
CURRENT VS 5Y AVG
-185.41%
CURRENT VS 10Y AVG
-198.91%
CURRENT VS 15Y AVG
-161.66%
CURRENT VS 20Y AVG
-151.96%
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 | -15.18% |
| 2026-03-31 | 21.87% |
| 2025-12-31 | 17.21% |
| 2025-09-30 | 17.70% |
| 2025-03-31 | -2.29% |
| 2024-12-31 | 14.93% |
| 2024-09-30 | 26.76% |
| 2023-09-30 | 21.88% |
| 2022-12-31 | 13.14% |
| 2022-09-30 | 10.30% |
| 2021-12-31 | 14.21% |
| 2021-09-30 | 19.67% |
| 2021-03-31 | 12.02% |
| 2020-12-31 | -2.96% |
| 2020-03-31 | 16.43% |
| 2019-12-31 | -11.61% |
| 2019-03-31 | 16.84% |
| 2017-12-31 | -155.12% |
| 2017-03-31 | 39.46% |
| 2016-12-31 | 30.60% |
| 2015-06-30 | 37.36% |
| 2015-03-31 | 30.41% |
| 2014-12-31 | 35.72% |
| 2014-09-30 | 37.94% |
| 2014-06-30 | 41.06% |
| 2014-03-31 | 35.65% |
| 2013-12-31 | 36.67% |
| 2013-09-30 | 37.54% |
| 2013-06-30 | 40.37% |
| 2013-03-31 | 32.77% |
| 2012-12-31 | 36.20% |
| 2012-09-30 | 40.91% |
| 2012-06-30 | 36.28% |
| 2012-03-31 | 35.65% |
| 2011-12-31 | 38.23% |
| 2011-09-30 | 33.90% |
| 2011-06-30 | 38.38% |
| 2011-03-31 | 34.62% |
| 2010-12-31 | 29.98% |
| 2010-09-30 | 35.76% |
| 2010-06-30 | 35.78% |
| 2010-03-31 | 35.88% |
| 2009-12-31 | 34.17% |
| 2009-09-30 | 35.38% |
| 2009-06-30 | 35.59% |
| 2009-03-31 | 37.89% |
| 2008-12-31 | 33.87% |
| 2008-09-30 | 35.34% |
| 2008-06-30 | 33.85% |
| 2007-09-30 | 29.80% |
| 2007-06-30 | 30.71% |
| 2007-03-31 | 23.12% |
| 2006-12-31 | 29.85% |
| 2006-09-30 | 37.21% |
| 2006-06-30 | 37.00% |
| 2006-03-31 | 37.27% |
| 2005-12-31 | 35.60% |
| 2005-09-30 | 37.35% |
| 2005-06-30 | 37.07% |
| 2005-03-31 | 34.69% |
| 2004-12-31 | 36.15% |
| 2004-09-30 | -9.65% |
| 2004-06-30 | 40.84% |
| 2003-12-31 | 62.06% |
| 2003-09-30 | 100.00% |
