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 -0.75% is 103% below its 5-year average of 21.84%, near the low end of its 5-year range (-0.75%–51.75%).
As of the fiscal period ended Tuesday, June 30, 2026. 103.55% below its 12-month average of 21.22%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2026 (2026-06-30): -0.75%.
TAX RATE
-0.75%
TAX RATE AVG TTM
21.22%
TAX RATE AVG 3Y
27.02%
TAX RATE AVG 5Y
21.84%
TAX RATE AVG 10Y
22.42%
TAX RATE AVG 15Y
19.52%
TAX RATE AVG 20Y
18.21%
CURRENT VS TTM AVG
-103.55%
CURRENT VS 3Y AVG
-102.79%
CURRENT VS 5Y AVG
-103.45%
CURRENT VS 10Y AVG
-103.36%
CURRENT VS 15Y AVG
-103.86%
CURRENT VS 20Y AVG
-104.14%
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 | -0.75% |
| 2026-03-31 | 28.50% |
| 2025-12-31 | 24.30% |
| 2025-09-30 | 32.82% |
| 2025-03-31 | 51.75% |
| 2024-12-31 | 26.08% |
| 2023-12-31 | 43.49% |
| 2023-09-30 | 13.73% |
| 2023-06-30 | 23.30% |
| 2023-03-31 | 15.02% |
| 2022-12-31 | 12.86% |
| 2022-09-30 | 12.20% |
| 2022-06-30 | 28.96% |
| 2022-03-31 | 12.64% |
| 2021-12-31 | 11.85% |
| 2021-09-30 | 14.01% |
| 2021-06-30 | 20.54% |
| 2021-03-31 | 41.23% |
| 2018-12-31 | -273.20% |
| 2017-09-30 | 27.68% |
| 2017-06-30 | 8.20% |
| 2013-09-30 | 108.93% |
| 2013-06-30 | 8.24% |
| 2012-09-30 | 4.28% |
| 2012-06-30 | -0.57% |
| 2012-04-01 | 17.67% |
| 2012-01-01 | 5.06% |
| 2011-10-02 | 24.44% |
| 2010-12-26 | 6.24% |
| 2010-09-26 | -8.18% |
| 2010-06-30 | -12.09% |
| 2010-03-28 | -6.21% |
| 2009-06-30 | 38.57% |
| 2008-12-28 | 22.91% |
| 2008-09-28 | 33.16% |
| 2008-06-30 | 49.71% |
| 2008-03-30 | 182.05% |
| 2007-12-30 | 13.36% |
| 2007-09-30 | 10.41% |
| 2006-04-02 | 18.50% |
| 2006-01-01 | 13.41% |
| 2005-10-02 | 10.49% |
| 2005-06-30 | 80.81% |
| 2004-12-26 | 12.76% |
| 2004-09-26 | 15.45% |
| 2004-06-30 | 46.32% |
| 2003-09-28 | 26.03% |
