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 -19.97% is 409% below its 5-year average of -3.92%, near the high end of its 5-year range (-269.08%–28.66%).
As of the fiscal period ended Tuesday, June 30, 2026. 230.82% below its 12-month average of 15.26%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-19.97%
TAX RATE AVG TTM
15.26%
TAX RATE AVG 3Y
11.39%
TAX RATE AVG 5Y
11.68%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-230.82%
CURRENT VS 3Y AVG
-275.29%
CURRENT VS 5Y AVG
-270.99%
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 |
|---|---|
| 2026-06-30 | -19.97% |
| 2026-03-31 | 19.38% |
| 2025-12-31 | 27.46% |
| 2025-09-30 | 28.66% |
| 2025-06-30 | 20.77% |
| 2025-03-31 | 26.40% |
| 2024-12-31 | 9.52% |
| 2024-09-30 | 6.51% |
| 2024-06-30 | -269.08% |
| 2024-03-31 | 6.19% |
| 2023-12-31 | 4.17% |
| 2023-09-30 | 3.35% |
| 2023-06-30 | 4.21% |
| 2023-03-31 | 3.25% |
| 2022-12-31 | 23.77% |
| 2022-03-31 | 5.12% |
| 2021-12-31 | 12.57% |
| 2021-09-30 | 17.11% |
| 2021-03-31 | -100.00% |
| 2020-09-30 | 13.43% |
| 2020-06-30 | 17.24% |
| 2019-12-31 | 26.75% |
| 2019-09-30 | 27.27% |
| 2019-06-30 | 26.32% |
| 2019-03-31 | 6.38% |
| 2018-12-31 | 9.14% |
| 2018-09-30 | 10.47% |