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 -8.92% is 181% below its 5-year average of 10.94%, near the low end of its 5-year range (-11.40%–131.06%).
As of the fiscal period ended Tuesday, September 30, 2025. 114.60% below its 12-month average of 61.07%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2025 (2025-09-30): -8.92%.
TAX RATE
-8.92%
TAX RATE AVG TTM
61.07%
TAX RATE AVG 3Y
22.12%
TAX RATE AVG 5Y
10.94%
TAX RATE AVG 10Y
0.00%
TAX RATE AVG 15Y
0.00%
TAX RATE AVG 20Y
0.00%
CURRENT VS TTM AVG
-114.60%
CURRENT VS 3Y AVG
-140.32%
CURRENT VS 5Y AVG
-181.49%
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 |
|---|---|
| 2025-09-30 | -8.92% |
| 2025-03-31 | 131.06% |
| 2024-03-31 | -11.40% |
| 2023-12-31 | 3.54% |
| 2023-09-30 | -3.68% |
| 2022-03-31 | 9.78% |
| 2021-09-30 | 0.00% |
| 2021-06-30 | 0.00% |
| 2021-03-31 | 0.00% |
| 2020-12-31 | 0.00% |
| 2020-09-30 | 0.00% |
| 2020-06-30 | 0.00% |
| 2019-12-31 | 0.00% |
| 2018-09-30 | 0.00% |
| 2018-03-31 | 0.00% |
| 2017-12-31 | 0.00% |
| 2017-06-30 | 0.00% |
| 2017-03-31 | 0.00% |
| 2016-12-31 | 0.00% |
| 2016-09-30 | 0.00% |
| 2016-06-30 | 0.00% |
| 2015-06-30 | 0.00% |
| 2015-03-31 | 0.00% |
| 2014-09-30 | 0.00% |
| 2014-06-30 | 0.00% |
| 2014-03-31 | 0.00% |
| 2013-12-31 | 0.00% |
| 2013-06-30 | 0.00% |
| 2013-03-31 | 0.00% |
| 2012-12-31 | 0.00% |
| 2012-09-30 | 0.00% |
| 2012-06-30 | 0.00% |
| 2012-03-31 | 0.00% |
| 2011-12-31 | 133.06% |
| 2011-06-30 | 0.00% |
| 2011-03-31 | 0.00% |
| 2010-12-31 | 232.43% |
| 2010-09-30 | 186.64% |
| 2010-03-31 | 0.00% |
| 2009-12-31 | 29.59% |
| 2009-09-30 | -206.79% |
| 2009-06-30 | -125.41% |
| 2009-03-31 | 0.00% |
| 2008-12-31 | 408.78% |
| 2008-09-30 | 54.23% |
| 2008-06-30 | 4.72% |
| 2008-03-31 | 0.00% |
| 2007-09-30 | 177.16% |
| 2007-06-30 | -220.08% |
| 2007-03-31 | 0.00% |
