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 -17.02% is 78% above its 2-year average of -78.87%, near the high end of its 2-year range (-226.86%–7.27%).
As of the fiscal period ended Wednesday, December 31, 2025. 86.04% above its 12-month average of -121.94%.
Reported annual effective tax rate; no daily interpolation.
TAX RATE
-17.02%
TAX RATE AVG TTM
-121.94%
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+86.04%
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
N/A
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 | -17.02% |
| 2024-12-31 | -226.86% |
| 2023-12-31 | 7.27% |
