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 -12.18% is 322% below its 5-year average of 5.49%, near the high end of its 5-year range (-87.87%–18.69%).
As of the fiscal period ended Tuesday, June 30, 2026. 22.57% below its 12-month average of -9.94%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -12.18%.
TAX RATE
-12.18%
TAX RATE AVG TTM
-9.94%
TAX RATE AVG 3Y
3.75%
TAX RATE AVG 5Y
5.49%
TAX RATE AVG 10Y
2.36%
TAX RATE AVG 15Y
5.47%
TAX RATE AVG 20Y
12.24%
CURRENT VS TTM AVG
-22.57%
CURRENT VS 3Y AVG
-424.69%
CURRENT VS 5Y AVG
-321.80%
CURRENT VS 10Y AVG
-616.97%
CURRENT VS 15Y AVG
-322.48%
CURRENT VS 20Y AVG
-199.48%
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 | -12.18% |
| 2026-03-31 | 17.86% |
| 2025-12-31 | -87.87% |
| 2025-09-30 | 18.69% |
| 2025-06-30 | 13.82% |
| 2025-03-31 | 16.50% |
| 2024-12-31 | -34.92% |
| 2024-09-30 | -7.26% |
| 2024-06-30 | 11.82% |
| 2024-03-31 | 13.66% |
| 2023-12-31 | -8.55% |
| 2023-09-30 | 5.47% |
| 2023-06-30 | 10.09% |
| 2023-03-31 | 14.07% |
| 2022-12-31 | -4.55% |
| 2022-09-30 | -0.92% |
| 2022-06-30 | 4.60% |
| 2022-03-31 | 1.84% |
| 2021-12-31 | -0.85% |
| 2021-09-30 | 6.66% |
| 2021-06-30 | 3.54% |
| 2021-03-31 | -0.03% |
| 2020-12-31 | -12.01% |
| 2020-09-30 | -10.10% |
| 2020-06-30 | -3.46% |
| 2020-03-31 | -3.69% |
| 2019-12-31 | 0.29% |
| 2019-09-30 | 2.50% |
| 2019-06-30 | -87.38% |
| 2019-03-31 | 2.11% |
| 2018-12-31 | -54.19% |
| 2018-09-30 | -1.29% |
| 2018-06-30 | 6.62% |
| 2018-03-31 | 3.17% |
| 2017-12-31 | 6.51% |
| 2017-09-30 | 7.08% |
| 2017-06-30 | 2.59% |
| 2017-03-31 | 10.56% |
| 2016-12-31 | -8.01% |
| 2016-09-30 | -27.64% |
| 2016-06-30 | 7.65% |
| 2016-03-31 | 6.10% |
| 2015-12-31 | 10.75% |
| 2015-09-30 | 21.16% |
| 2015-06-30 | 20.95% |
| 2015-03-31 | 16.30% |
| 2014-12-31 | -2.86% |
| 2014-09-30 | -156.86% |
| 2014-06-30 | 13.45% |
| 2014-03-31 | 14.92% |
| 2013-12-31 | 16.98% |
| 2013-09-30 | 10.39% |
| 2013-06-30 | 12.80% |
| 2013-03-31 | 11.74% |
| 2012-12-31 | 21.52% |
| 2012-06-30 | 18.32% |
| 2012-03-31 | 20.00% |
| 2011-12-31 | 2.20% |
| 2011-09-30 | 4.09% |
| 2011-06-30 | -4.94% |
| 2011-03-31 | 21.98% |
| 2010-12-31 | 25.50% |
| 2010-09-30 | 24.75% |
| 2010-06-30 | 8.75% |
| 2010-03-31 | 29.78% |
| 2009-12-31 | 22.48% |
| 2009-09-30 | -87.07% |
| 2009-06-30 | 36.91% |
| 2009-03-31 | 36.49% |
| 2008-12-31 | 38.76% |
| 2008-09-30 | 36.01% |
| 2008-06-30 | 38.74% |
| 2008-03-31 | 36.05% |
| 2007-12-31 | 39.55% |
| 2007-09-30 | 32.47% |
| 2007-06-30 | 39.98% |
| 2007-03-31 | 39.25% |
| 2006-12-31 | 44.20% |
| 2006-09-30 | 40.99% |
| 2006-03-31 | 36.48% |
| 2005-12-31 | 39.82% |
| 2005-09-30 | 26.84% |
| 2005-06-30 | 33.77% |
| 2005-03-31 | 42.63% |
| 2004-12-31 | -27.91% |
| 2004-03-31 | -1.16% |
| 2003-03-31 | 2.59% |
| 2002-09-30 | -23.73% |
