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 -4.06% is 128% below its 5-year average of 14.74%, around the middle of its 5-year range (-79.62%–74.01%).
As of the fiscal period ended Tuesday, June 30, 2026. 117.97% below its 12-month average of 22.59%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -4.06%.
TAX RATE
-4.06%
TAX RATE AVG TTM
22.59%
TAX RATE AVG 3Y
1.98%
TAX RATE AVG 5Y
14.74%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-117.97%
CURRENT VS 3Y AVG
-304.82%
CURRENT VS 5Y AVG
-127.53%
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 | -4.06% |
| 2025-12-31 | 36.65% |
| 2025-09-30 | 26.09% |
| 2025-06-30 | 31.69% |
| 2025-03-31 | -79.62% |
| 2024-12-31 | -17.53% |
| 2024-09-30 | 20.65% |
| 2022-06-30 | 54.09% |
| 2022-03-31 | 74.01% |
| 2021-06-30 | 5.47% |
| 2021-03-31 | 8.25% |
| 2020-12-31 | 24.28% |
