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 -4.78% is 97% above its 1-year average of -161.12%, near the high end of its 1-year range (-408.87%–-4.78%).
As of the fiscal period ended Tuesday, June 30, 2026. 97.69% above its 12-month average of -206.83%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-4.78%
TAX RATE AVG TTM
-206.83%
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
+97.69%
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 |
|---|---|
| 2026-06-30 | -4.78% |
| 2025-12-31 | -408.87% |
| 2024-12-31 | -69.70% |
