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 -6.41% is 170% below its 5-year average of 9.16%, near the high end of its 5-year range (-145.09%–31.62%).
As of the fiscal period ended Tuesday, June 30, 2026. 86.61% above its 12-month average of -47.86%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -6.41%.
TAX RATE
-6.41%
TAX RATE AVG TTM
-47.86%
TAX RATE AVG 3Y
4.86%
TAX RATE AVG 5Y
9.16%
TAX RATE AVG 10Y
11.12%
TAX RATE AVG 15Y
10.82%
TAX RATE AVG 20Y
10.82%
CURRENT VS TTM AVG
+86.61%
CURRENT VS 3Y AVG
-231.87%
CURRENT VS 5Y AVG
-169.97%
CURRENT VS 10Y AVG
-157.64%
CURRENT VS 15Y AVG
-159.24%
CURRENT VS 20Y AVG
-159.24%
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 | -6.41% |
| 2025-12-31 | -145.09% |
| 2025-09-30 | -29.03% |
| 2025-06-30 | -10.91% |
| 2025-03-31 | -113.63% |
| 2024-12-31 | 3.80% |
| 2024-09-30 | 10.82% |
| 2024-06-30 | 14.68% |
| 2024-03-31 | 20.66% |
| 2023-12-31 | 14.82% |
| 2023-09-30 | 13.76% |
| 2023-06-30 | 16.40% |
| 2023-03-31 | 13.86% |
| 2022-12-31 | 31.62% |
| 2022-09-30 | -4.86% |
| 2022-06-30 | 14.50% |
| 2022-03-31 | 15.09% |
| 2021-12-31 | 12.75% |
| 2021-09-30 | 16.07% |
| 2021-06-30 | 17.25% |
| 2021-03-31 | -17.84% |
| 2020-12-31 | 15.62% |
| 2020-09-30 | 14.66% |
| 2020-06-30 | 21.90% |
| 2020-03-31 | 23.27% |
| 2019-12-31 | 19.42% |
| 2019-09-30 | 23.32% |
| 2019-06-30 | 21.79% |
| 2019-03-31 | 8.87% |
| 2018-12-31 | 15.16% |
| 2018-09-30 | 25.21% |
| 2018-06-30 | 14.15% |
| 2018-03-31 | 17.99% |
| 2017-12-31 | -349.30% |
| 2017-09-30 | -0.35% |
| 2017-06-30 | 0.39% |
| 2017-03-31 | 2.81% |
| 2016-12-31 | 0.00% |
| 2016-09-30 | 0.00% |
| 2016-06-30 | 0.00% |
| 2015-12-31 | 0.00% |
| 2005-12-31 | -1.74% |