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 -0.69% is 102% below its 4-year average of 43.50%, near the low end of its 4-year range (-0.69%–143.97%).
As of the fiscal period ended Monday, June 30, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2024 (2025-06-30): -0.69%.
TAX RATE
-0.69%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
71.64%
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-100.97%
CURRENT VS 5Y AVG
N/A
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 |
|---|---|
| 2025-06-30 | -0.69% |
| 2022-12-31 | 143.97% |
| 2021-12-31 | 25.63% |
| 2021-06-30 | 21.04% |
| 2020-12-31 | 27.52% |
