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 -1.32% is 198% below its 5-year average of 1.35%, near the low end of its 5-year range (-1.32%–2.57%).
As of the fiscal period ended Tuesday, June 30, 2026. 235.15% below its 12-month average of 0.98%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-1.32%
TAX RATE AVG TTM
0.98%
TAX RATE AVG 3Y
1.71%
TAX RATE AVG 5Y
1.49%
TAX RATE AVG 10Y
2.24%
TAX RATE AVG 15Y
2.14%
TAX RATE AVG 20Y
2.05%
CURRENT VS TTM AVG
-235.15%
CURRENT VS 3Y AVG
-177.01%
CURRENT VS 5Y AVG
-188.69%
CURRENT VS 10Y AVG
-158.82%
CURRENT VS 15Y AVG
-161.83%
CURRENT VS 20Y AVG
-164.48%
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 | -1.32% |
| 2026-03-31 | 2.22% |
| 2025-12-31 | 1.07% |
| 2025-09-30 | 1.42% |
| 2025-06-30 | 1.49% |
| 2025-03-31 | 1.73% |
| 2024-09-30 | 1.62% |
| 2024-06-30 | 1.85% |
| 2024-03-31 | 2.00% |
| 2023-12-31 | 1.36% |
| 2023-09-30 | 2.57% |
| 2023-06-30 | 1.52% |
| 2023-03-31 | 1.65% |
| 2022-12-31 | 0.48% |
| 2022-09-30 | 0.71% |
| 2022-06-30 | 1.17% |
| 2022-03-31 | 1.41% |
| 2021-12-31 | 0.28% |
| 2021-09-30 | 1.96% |
| 2021-06-30 | 1.77% |
| 2021-03-31 | 5.47% |
| 2020-12-31 | 0.78% |
| 2020-09-30 | 2.98% |
| 2020-06-30 | 2.91% |
| 2020-03-31 | 2.63% |
| 2019-12-31 | 4.38% |
| 2019-09-30 | 2.02% |
| 2019-06-30 | 1.82% |
| 2019-03-31 | 3.02% |
| 2018-12-31 | 2.74% |
| 2018-09-30 | 2.96% |
| 2018-06-30 | 2.70% |
| 2018-03-31 | 3.39% |
| 2017-12-31 | 13.07% |
| 2017-09-30 | 2.54% |
| 2017-06-30 | 4.27% |
| 2017-03-31 | 3.25% |
| 2016-12-31 | 3.17% |
| 2016-09-30 | 4.87% |
| 2016-06-30 | 4.32% |
| 2016-03-31 | 7.49% |
| 2015-12-31 | -41.81% |
| 2015-09-30 | -3.78% |
| 2015-06-30 | -2.55% |
| 2015-03-31 | -1.30% |
| 2014-12-31 | 2.20% |
| 2014-09-30 | -2.03% |
| 2014-06-30 | -13.97% |
| 2014-03-31 | 2.96% |
| 2013-12-31 | 125.86% |
| 2013-09-30 | 42.22% |
| 2013-06-30 | 40.67% |
| 2013-03-31 | 51.41% |
| 2012-09-30 | 42.79% |
| 2012-06-30 | -140.66% |
| 2012-03-31 | 11.75% |
| 2011-12-31 | 1.18% |
| 2011-09-30 | 5.21% |
| 2011-06-30 | 15.65% |
| 2011-03-31 | -2.08% |
| 2010-12-31 | -11.52% |
| 2009-12-31 | 9.10% |
| 2009-03-31 | -17.42% |
| 2004-03-31 | 6.70% |
