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 -61.14% is 468% below its 5-year average of -10.77%, near the low end of its 5-year range (-61.14%–1.46%).
As of the fiscal period ended Saturday, January 31, 2026. 92.35% below its 12-month average of -31.79%.
Reported annual effective tax rate; no daily interpolation.
TAX RATE
-61.14%
TAX RATE AVG TTM
-31.79%
TAX RATE AVG 3Y
-15.97%
TAX RATE AVG 5Y
-10.77%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-92.35%
CURRENT VS 3Y AVG
-282.90%
CURRENT VS 5Y AVG
-467.60%
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 | -61.14% |
| 2025-01-31 | -2.43% |
| 2024-01-31 | -1.76% |
| 2023-01-31 | 1.46% |
| 2022-01-31 | -0.37% |
| 2021-01-31 | -0.39% |
| 2020-01-31 | -0.31% |
