Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -2.09% is 279% below its 5-year average of 1.17%, near the low end of its 5-year range (-2.09%–10.69%).
As of the fiscal period ended Wednesday, December 31, 2025. 10.88% below its 12-month average of -1.88%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-12-31.
TAX RATE
-2.09%
TAX RATE AVG TTM
-1.88%
TAX RATE AVG 3Y
-0.91%
TAX RATE AVG 5Y
1.17%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-10.88%
CURRENT VS 3Y AVG
-129.04%
CURRENT VS 5Y AVG
-278.89%
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 |
|---|---|
| 2025-12-31 | -2.09% |
| 2024-12-31 | -1.68% |
| 2023-12-31 | 0.17% |
| 2022-12-31 | -0.05% |
| 2021-12-31 | -0.03% |
| 2020-12-31 | 10.69% |
| 2019-12-31 | -0.96% |
| 2018-12-31 | -0.60% |
| 2017-12-31 | -0.65% |
