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 0.00% is 100% above its 4-year average of -1.06%, near the high end of its 4-year range (-6.36%–0.00%).
As of the fiscal period ended Tuesday, December 31, 2024.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2024 (2024-12-31): 0.00%.
TAX RATE
0.00%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
0.00%
TAX RATE AVG 5Y
-1.06%
TAX RATE AVG 10Y
15.17%
TAX RATE AVG 15Y
24.17%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
+100.00%
CURRENT VS 10Y AVG
-100.00%
CURRENT VS 15Y AVG
-100.00%
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 |
|---|---|
| 2024-12-31 | 0.00% |
| 2023-09-30 | 0.00% |
| 2023-06-30 | 0.00% |
| 2023-03-31 | 0.00% |
| 2021-03-31 | -6.36% |
| 2020-09-30 | 0.00% |
| 2019-03-31 | 25.65% |
| 2018-09-30 | 34.50% |
| 2018-06-30 | 191.76% |
| 2017-06-30 | -46.26% |
| 2017-03-31 | 67.80% |
| 2016-09-30 | 17.86% |
| 2016-06-30 | 75.72% |
| 2016-03-31 | 28.25% |
| 2014-09-30 | 28.69% |
| 2014-06-30 | 31.67% |
| 2014-03-31 | 31.16% |
| 2013-12-31 | -90.59% |
| 2013-09-30 | 44.89% |
| 2013-06-30 | 30.12% |
| 2013-03-31 | 25.23% |
| 2012-12-31 | 24.13% |
| 2012-09-30 | 75.03% |
| 2012-06-30 | 29.39% |
| 2012-03-31 | 28.78% |
| 2011-12-31 | 24.32% |
| 2011-09-30 | 19.12% |
| 2011-06-30 | 22.34% |
| 2011-03-31 | 32.47% |
| 2010-12-31 | -95.33% |
| 2010-09-30 | 29.20% |
| 2010-06-30 | 22.30% |
| 2010-03-31 | 29.23% |
