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 -129.54% is 2837% below its 2-year average of -4.41%, near the low end of its 2-year range (-129.54%–57.79%).
As of the fiscal period ended Tuesday, June 30, 2026. 918.67% below its 12-month average of -12.72%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -129.54%.
TAX RATE
-129.54%
TAX RATE AVG TTM
-12.72%
TAX RATE AVG 3Y
-4.41%
TAX RATE AVG 5Y
-4.41%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-918.67%
CURRENT VS 3Y AVG
-2836.53%
CURRENT VS 5Y AVG
-2836.53%
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 | -129.54% |
| 2026-03-31 | 7.78% |
| 2025-12-31 | 2.02% |
| 2025-09-30 | -1.64% |
| 2025-06-30 | 57.79% |
| 2025-03-31 | 26.82% |
| 2024-09-30 | 5.88% |
| 2021-03-31 | -106.68% |
| 2020-03-31 | 32.49% |