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 -10.45% is 172% below its 3-year average of 14.59%, near the low end of its 3-year range (-10.45%–33.24%).
As of the fiscal period ended Wednesday, December 31, 2025. 275.35% below its 12-month average of 5.96%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): -10.45%.
TAX RATE
-10.45%
TAX RATE AVG TTM
5.96%
TAX RATE AVG 3Y
14.59%
TAX RATE AVG 5Y
14.59%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-275.35%
CURRENT VS 3Y AVG
-171.63%
CURRENT VS 5Y AVG
-171.63%
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 |
|---|---|
| 2025-12-31 | -10.45% |
| 2025-03-31 | 22.37% |
| 2023-09-30 | 15.41% |
| 2023-06-30 | 12.39% |
| 2023-03-31 | 33.24% |
| 2018-12-31 | 1.97% |
| 2018-09-30 | -0.66% |
| 2018-06-30 | 592.00% |
