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 -136.51% is 812% below its 1-year average of 19.18%, near the low end of its 1-year range (-136.51%–237.07%).
As of the fiscal period ended Saturday, June 27, 2026. 459.44% below its 12-month average of -24.40%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-27): -136.51%.
TAX RATE
-136.51%
TAX RATE AVG TTM
-24.40%
TAX RATE AVG 3Y
19.18%
TAX RATE AVG 5Y
19.18%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-459.44%
CURRENT VS 3Y AVG
-811.84%
CURRENT VS 5Y AVG
-811.84%
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 |
|---|---|
| 2026-06-27 | -136.51% |
| 2026-03-28 | 12.64% |
| 2025-12-31 | -22.45% |
| 2025-09-27 | 14.22% |
| 2025-06-28 | 10.09% |
| 2024-12-31 | 237.07% |
| 2021-04-03 | -0.30% |
| 2020-12-31 | 28.33% |
| 2020-09-30 | 4.47% |
| 2020-03-31 | 0.37% |
| 2019-12-06 | 14.38% |
| 2019-12-06 | 6.17% |