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 -114.29% is 949% below its 5-year average of 13.46%, near the low end of its 5-year range (-114.29%–75.61%).
As of the fiscal period ended Tuesday, June 30, 2026. 1677.62% below its 12-month average of -6.43%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-114.29%
TAX RATE AVG TTM
-6.43%
TAX RATE AVG 3Y
5.35%
TAX RATE AVG 5Y
21.44%
TAX RATE AVG 10Y
24.20%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-1677.62%
CURRENT VS 3Y AVG
-2235.02%
CURRENT VS 5Y AVG
-633.14%
CURRENT VS 10Y AVG
-572.17%
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 |
|---|---|
| 2026-06-30 | -114.29% |
| 2026-03-31 | 15.10% |
| 2025-12-31 | 24.35% |
| 2025-09-30 | 23.83% |
| 2025-06-30 | 18.86% |
| 2024-12-31 | -8.65% |
| 2024-09-30 | 23.20% |
| 2024-06-30 | 25.40% |
| 2023-09-30 | 25.19% |
| 2023-06-30 | 20.53% |
| 2023-03-31 | 20.32% |
| 2022-09-30 | 25.82% |
| 2021-12-31 | 13.20% |
| 2021-09-30 | 75.61% |
| 2020-09-30 | 31.05% |
| 2020-06-30 | 29.31% |
| 2020-03-31 | 27.42% |
| 2019-12-31 | 7.87% |
| 2019-09-30 | 28.30% |
| 2019-06-30 | 29.48% |
| 2019-03-31 | 25.58% |
| 2018-09-30 | 36.95% |
| 2018-06-30 | -238.71% |
| 2017-09-30 | 47.90% |
| 2017-03-31 | 34.45% |
| 2016-09-30 | -1.63% |
| 2013-09-30 | -36.36% |