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 0.97% is 99% below its 5-year average of 139.02%, near the low end of its 5-year range (-34.90%–946.48%).
As of the fiscal period ended Tuesday, June 30, 2026. 98.36% below its 12-month average of 59.20%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2026 (2026-06-30): 0.97%.
TAX RATE
0.97%
TAX RATE AVG TTM
59.20%
TAX RATE AVG 3Y
35.63%
TAX RATE AVG 5Y
139.02%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-98.36%
CURRENT VS 3Y AVG
-97.28%
CURRENT VS 5Y AVG
-99.30%
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 |
|---|---|
| 2026-06-30 | 0.97% |
| 2025-12-31 | 117.43% |
| 2025-03-31 | -34.90% |
| 2023-12-31 | 59.01% |
| 2022-06-30 | 946.48% |
| 2022-03-31 | 116.03% |
| 2021-12-31 | 1.55% |
| 2021-09-30 | -6.52% |
| 2021-06-30 | 51.12% |
| 2021-03-31 | 35.77% |
| 2020-12-31 | -81.68% |
| 2020-09-30 | 14.79% |
| 2020-03-31 | -109.86% |
| 2019-06-30 | 43.11% |
| 2019-03-31 | -4.61% |
| 2018-12-31 | 19.26% |
| 2018-09-30 | 20.05% |
| 2018-06-30 | 24.93% |
| 2018-03-31 | 20.05% |
| 2017-12-31 | 442.53% |