Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -1.92% is 54% below its 5-year average of -1.25%, near the low end of its 5-year range (-2.04%–-0.53%).
As of the fiscal period ended Saturday, January 31, 2026. 3.03% above its 12-month average of -1.98%.
Reported annual effective tax rate; no daily interpolation.
TAX RATE
-1.92%
TAX RATE AVG TTM
-1.98%
TAX RATE AVG 3Y
-1.27%
TAX RATE AVG 5Y
-1.25%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+3.03%
CURRENT VS 3Y AVG
-51.48%
CURRENT VS 5Y AVG
-54.01%
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 |
|---|---|
| 2026-01-31 | -1.92% |
| 2025-01-31 | -2.04% |
| 2024-01-31 | -0.58% |
| 2023-01-31 | -0.53% |
| 2022-01-31 | -1.56% |
| 2021-01-31 | -0.85% |
| 2020-01-31 | -0.11% |
