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 -23.14% is 262% below its 5-year average of 14.33%, near the high end of its 5-year range (-263.35%–39.92%).
As of the fiscal period ended Tuesday, June 30, 2026. 267.50% below its 12-month average of 13.82%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -23.14%.
TAX RATE
-23.14%
TAX RATE AVG TTM
13.82%
TAX RATE AVG 3Y
23.34%
TAX RATE AVG 5Y
14.33%
TAX RATE AVG 10Y
15.43%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-267.50%
CURRENT VS 3Y AVG
-199.17%
CURRENT VS 5Y AVG
-261.53%
CURRENT VS 10Y AVG
-250.01%
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 | -23.14% |
| 2026-03-31 | 23.36% |
| 2025-12-31 | 16.94% |
| 2025-09-30 | 22.65% |
| 2025-06-30 | 29.28% |
| 2025-03-31 | 25.64% |
| 2024-12-31 | 12.50% |
| 2024-09-30 | 19.72% |
| 2024-06-30 | 23.27% |
| 2024-03-31 | 25.88% |
| 2023-12-31 | 25.79% |
| 2023-09-30 | 39.92% |
| 2023-06-30 | 31.67% |
| 2023-03-31 | 23.23% |
| 2022-12-31 | -11.53% |
| 2022-09-30 | -20.14% |
| 2022-06-30 | -263.35% |
| 2022-03-31 | 10.89% |
| 2021-12-31 | -0.81% |
| 2021-09-30 | 8.98% |
| 2021-06-30 | 2.47% |
| 2019-12-31 | 37.43% |
| 2016-03-31 | 3.52% |
| 2015-12-31 | 11.33% |
| 2015-09-30 | 56.48% |
| 2013-12-31 | 0.00% |
| 2013-09-30 | -3.23% |
| 2013-06-30 | 4.77% |
| 2013-03-31 | 0.00% |
