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 -238.89% is 4769% below its 3-year average of -4.91%, near the low end of its 3-year range (-238.89%–44.64%).
As of the fiscal period ended Sunday, June 30, 2024. 417.42% below its 12-month average of -46.17%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2025 (2024-06-30): -238.89%.
TAX RATE
-238.89%
TAX RATE AVG TTM
-46.17%
TAX RATE AVG 3Y
-5.40%
TAX RATE AVG 5Y
-4.91%
TAX RATE AVG 10Y
16.81%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-417.42%
CURRENT VS 3Y AVG
-4326.80%
CURRENT VS 5Y AVG
-4769.48%
CURRENT VS 10Y AVG
-1521.00%
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 |
|---|---|
| 2024-06-30 | -238.89% |
| 2024-03-31 | 3.45% |
| 2023-09-30 | 27.67% |
| 2023-06-30 | 23.09% |
| 2022-09-30 | 5.32% |
| 2022-06-30 | 21.98% |
| 2022-03-31 | 24.25% |
| 2021-12-31 | 44.64% |
| 2021-09-30 | 26.52% |
| 2021-06-30 | 8.00% |
| 2021-03-31 | 0.00% |
| 2014-09-30 | 0.00% |
