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 -1.35% is 102% below its 5-year average of 64.85%, near the low end of its 5-year range (-1.35%–376.30%).
As of the fiscal period ended Monday, September 30, 2024.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2024 (2024-09-30): -1.35%.
TAX RATE
-1.35%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
105.34%
TAX RATE AVG 5Y
64.85%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-101.29%
CURRENT VS 5Y AVG
-102.09%
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 |
|---|---|
| 2024-09-30 | -1.35% |
| 2023-03-31 | 376.30% |
| 2022-03-31 | 47.68% |
| 2021-09-30 | -1.27% |
| 2021-03-31 | 25.30% |
| 2020-09-30 | 25.17% |
| 2020-03-31 | 25.17% |
| 2019-09-30 | 21.77% |
| 2019-03-31 | 21.77% |
| 2018-09-30 | 20.12% |
| 2018-03-31 | 20.12% |
