Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -12.90% is 102% below its 5-year average of 594.55%, near the low end of its 5-year range (-12.90%–3575.00%).
As of the fiscal period ended Wednesday, December 31, 2025. 25.79% below its 12-month average of -10.26%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-12-31.
TAX RATE
-12.90%
TAX RATE AVG TTM
-10.26%
TAX RATE AVG 3Y
-2.20%
TAX RATE AVG 5Y
594.55%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-25.79%
CURRENT VS 3Y AVG
-486.36%
CURRENT VS 5Y AVG
-102.17%
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 |
|---|---|
| 2025-12-31 | -12.90% |
| 2024-12-31 | -7.61% |
| 2023-12-31 | 0.84% |
| 2022-12-31 | 10.87% |
| 2021-12-31 | 1.13% |
| 2020-12-31 | 3575.00% |
| 2019-12-31 | -44.88% |
