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 -41.27% is 427% below its 5-year average of 12.63%, near the low end of its 5-year range (-41.27%–22.42%).
As of the fiscal period ended Tuesday, June 30, 2026. 578.37% below its 12-month average of 8.63%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-41.27%
TAX RATE AVG TTM
8.63%
TAX RATE AVG 3Y
20.89%
TAX RATE AVG 5Y
15.47%
TAX RATE AVG 10Y
12.62%
TAX RATE AVG 15Y
16.63%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-578.37%
CURRENT VS 3Y AVG
-297.57%
CURRENT VS 5Y AVG
-366.76%
CURRENT VS 10Y AVG
-426.96%
CURRENT VS 15Y AVG
-348.16%
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 | -41.27% |
| 2026-03-31 | 20.27% |
| 2025-12-31 | 20.10% |
| 2025-09-30 | 21.63% |
| 2025-06-30 | 22.42% |
| 2025-03-31 | 20.51% |
| 2024-12-31 | 21.05% |
| 2024-09-30 | 17.79% |
| 2024-06-30 | 20.81% |
| 2024-03-31 | 19.91% |
| 2023-12-31 | 22.28% |
| 2023-09-30 | 16.19% |
| 2023-06-30 | 19.92% |
| 2023-03-31 | 16.57% |
| 2022-12-31 | 2.42% |
| 2022-09-30 | 4.12% |
| 2022-06-30 | 11.24% |
| 2022-03-31 | 11.96% |
| 2021-09-30 | 0.69% |
| 2021-06-30 | 4.07% |
| 2021-03-31 | 6.18% |
| 2020-12-31 | 20.87% |
| 2020-09-30 | 15.63% |
| 2020-06-30 | -15.07% |
| 2019-09-30 | -13.43% |
| 2019-06-30 | -7.24% |
| 2018-06-30 | 21.31% |
| 2018-03-31 | 18.62% |
| 2017-12-31 | -769.77% |
| 2016-03-31 | 129.17% |
| 2015-09-30 | 53.57% |
| 2015-06-30 | 38.34% |
| 2015-03-31 | 30.52% |
| 2014-12-31 | 13.47% |
| 2014-09-30 | 11.41% |
| 2014-06-30 | 13.06% |
| 2014-03-31 | 17.39% |
| 2013-12-31 | 15.77% |
| 2013-09-30 | 20.83% |
| 2013-06-30 | 26.23% |
| 2013-03-31 | 21.76% |
| 2012-12-31 | 30.65% |
| 2012-09-30 | 24.00% |
| 2012-06-30 | 16.51% |
| 2012-03-31 | 12.74% |
| 2011-12-31 | 9.77% |
| 2011-09-30 | 16.86% |
| 2011-06-30 | 7.73% |
| 2011-03-31 | 12.45% |
| 2010-12-31 | 14.13% |
| 2010-09-30 | 200.00% |
| 2010-06-30 | 48.25% |
| 2010-03-31 | 7.71% |
| 2009-12-31 | 24.38% |
| 2009-09-30 | -6.06% |