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 -235.24% is 611% below its 5-year average of -33.07%, near the low end of its 5-year range (-235.24%–12.31%).
As of the fiscal period ended Wednesday, December 31, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2026 (2025-12-31): -235.24%.
TAX RATE
-235.24%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-78.39%
TAX RATE AVG 5Y
-33.07%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-200.08%
CURRENT VS 5Y AVG
-611.26%
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 | -235.24% |
| 2024-09-30 | 0.00% |
| 2024-06-30 | 0.06% |
| 2022-06-30 | 12.31% |
| 2021-12-31 | -13.76% |
| 2021-09-30 | 1.67% |
| 2021-06-30 | 3.44% |
| 2018-09-30 | 72.47% |
| 2018-06-30 | 89.53% |
| 2018-03-31 | 89.53% |
