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 -6.03% is 200% below its 4-year average of -2.01%, near the low end of its 4-year range (-6.03%–0.00%).
As of the fiscal period ended Tuesday, March 31, 2026.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-6.03%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
-2.01%
TAX RATE AVG 10Y
16.00%
TAX RATE AVG 15Y
38.72%
TAX RATE AVG 20Y
38.83%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
-200.00%
CURRENT VS 10Y AVG
-137.70%
CURRENT VS 15Y AVG
-115.58%
CURRENT VS 20Y AVG
-115.54%
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 |
|---|---|
| 2026-03-31 | -6.03% |
| 2022-12-31 | 0.00% |
| 2022-06-30 | 0.00% |
| 2020-03-31 | 0.00% |
| 2019-12-31 | 0.00% |
| 2016-09-30 | 19.86% |
| 2016-06-30 | 81.54% |
| 2016-03-31 | 32.63% |
| 2015-12-31 | 39.43% |
| 2015-09-30 | 39.12% |
| 2015-06-30 | 39.71% |
| 2015-03-31 | 38.48% |
| 2014-12-31 | 59.88% |
| 2014-09-30 | 33.39% |
| 2014-06-30 | 37.07% |
| 2014-03-31 | 36.23% |
| 2013-12-31 | 32.10% |
| 2013-09-30 | 37.41% |
| 2013-06-30 | 35.34% |
| 2013-03-31 | 36.02% |
| 2012-12-31 | 53.95% |
| 2012-09-30 | 55.73% |
| 2012-06-30 | 61.78% |
| 2012-03-31 | 50.96% |
| 2011-12-31 | 57.41% |
| 2011-09-30 | 57.59% |
| 2011-06-30 | 57.57% |
| 2011-03-31 | 52.21% |
| 2010-12-31 | 15.18% |
| 2010-09-30 | 123.82% |
| 2010-06-30 | 14.82% |
| 2010-03-31 | 37.78% |
| 2009-12-31 | 31.65% |
| 2009-09-30 | 30.11% |
| 2009-06-30 | 31.82% |
| 2009-03-31 | 32.69% |
| 2008-12-31 | 38.82% |
| 2008-09-30 | 32.56% |
| 2008-06-30 | 29.73% |
| 2008-03-31 | 30.23% |
| 2007-12-31 | 41.51% |
| 2007-09-30 | 39.17% |
| 2007-06-30 | 40.63% |
| 2007-03-31 | 38.27% |
| 2006-12-31 | 50.00% |
| 2006-09-30 | 36.21% |
| 2006-06-30 | 40.58% |
| 2006-03-31 | 39.29% |
| 2005-12-31 | 46.88% |
| 2005-09-30 | 35.71% |
| 2005-03-31 | 48.21% |
| 2004-09-30 | 28.07% |
| 2004-03-31 | 57.14% |
| 2002-09-30 | -1.94% |
