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 -0.26% is 102% below its 5-year average of 12.68%, near the low end of its 5-year range (-1.07%–26.85%).
As of the fiscal period ended Tuesday, June 30, 2026. 105.19% below its 12-month average of 4.93%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2027 (2026-06-30): -0.26%.
TAX RATE
-0.26%
TAX RATE AVG TTM
4.93%
TAX RATE AVG 3Y
2.93%
TAX RATE AVG 5Y
12.68%
TAX RATE AVG 10Y
6.86%
TAX RATE AVG 15Y
4.83%
TAX RATE AVG 20Y
14.09%
CURRENT VS TTM AVG
-105.19%
CURRENT VS 3Y AVG
-108.73%
CURRENT VS 5Y AVG
-102.02%
CURRENT VS 10Y AVG
-103.73%
CURRENT VS 15Y AVG
-105.30%
CURRENT VS 20Y AVG
-101.82%
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 | -0.26% |
| 2025-12-31 | 10.11% |
| 2024-03-31 | -1.07% |
| 2021-12-31 | 14.64% |
| 2021-09-30 | 26.85% |
| 2021-06-30 | 25.83% |
| 2021-03-31 | -800.81% |
| 2020-12-31 | 1.17% |
| 2020-09-30 | -3.91% |
| 2019-12-31 | 1.66% |
| 2019-09-30 | 0.28% |
| 2019-06-30 | 0.20% |
| 2013-12-31 | -10.77% |
| 2013-09-30 | -997.26% |
| 2013-03-31 | 2.83% |
| 2012-12-31 | 0.00% |
| 2011-12-31 | 39.23% |
| 2011-03-31 | 21.31% |
| 2010-12-31 | 74.83% |
| 2009-12-31 | -44.62% |
| 2008-12-31 | 47.21% |
| 2008-09-30 | 43.87% |
| 2008-06-30 | 45.16% |
| 2008-03-31 | 33.32% |
| 2007-12-31 | 38.99% |
| 2007-09-30 | 41.65% |
| 2007-06-30 | 0.00% |
| 2007-03-31 | 0.00% |
| 2006-12-31 | 0.00% |
| 2006-09-30 | 0.00% |
| 2006-06-30 | 0.00% |
