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 -4.46% is 128% below its 4-year average of 15.84%, around the middle of its 4-year range (-244.12%–373.86%).
As of the fiscal period ended Tuesday, March 31, 2026. 116.55% below its 12-month average of 26.97%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-03-31): -4.46%.
TAX RATE
-4.46%
TAX RATE AVG TTM
26.97%
TAX RATE AVG 3Y
18.47%
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
-116.55%
CURRENT VS 3Y AVG
-124.16%
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 |
|---|---|
| 2026-03-31 | -4.46% |
| 2025-12-31 | 373.86% |
| 2025-06-30 | -244.12% |
| 2025-03-31 | -17.40% |
| 2024-06-30 | 15.07% |
| 2023-06-30 | -12.13% |
| 2021-12-31 | 0.10% |
