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 -671.07% is 17020% below its 5-year average of 3.97%, near the low end of its 5-year range (-671.07%–473.84%).
As of the fiscal period ended Wednesday, December 31, 2025. 116.21% below its 12-month average of -310.37%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-671.07%
TAX RATE AVG TTM
-310.37%
TAX RATE AVG 3Y
-48.97%
TAX RATE AVG 5Y
3.97%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-116.21%
CURRENT VS 3Y AVG
-1270.41%
CURRENT VS 5Y AVG
-17019.96%
CURRENT VS 10Y AVG
N/A
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 | -671.07% |
| 2025-09-30 | 50.32% |
| 2022-12-31 | 473.84% |
| 2022-09-30 | 21.43% |
| 2022-06-30 | 20.94% |
| 2022-03-31 | 22.20% |
| 2021-09-30 | -0.03% |
| 2021-06-30 | 12.18% |
| 2021-03-31 | 59.50% |
| 2020-12-31 | 50.35% |
| 2020-09-30 | 6.31% |
| 2019-12-31 | 43.20% |
| 2019-09-30 | -10.34% |
| 2017-06-30 | 32.52% |
| 2017-03-31 | 36.06% |
