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 -15.29% is 512% below its 5-year average of -2.50%, near the high end of its 5-year range (-57.69%–1.95%).
As of the fiscal period ended Tuesday, June 30, 2026.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2027 (2026-06-30): -15.29%.
TAX RATE
-15.29%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-2.85%
TAX RATE AVG 5Y
-2.50%
TAX RATE AVG 10Y
9.77%
TAX RATE AVG 15Y
12.63%
TAX RATE AVG 20Y
10.17%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-436.40%
CURRENT VS 5Y AVG
-512.24%
CURRENT VS 10Y AVG
-256.47%
CURRENT VS 15Y AVG
-221.13%
CURRENT VS 20Y AVG
-250.37%
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 | -15.29% |
| 2024-12-31 | 0.00% |
| 2024-09-30 | 0.00% |
| 2024-06-30 | 0.00% |
| 2023-12-31 | -0.29% |
| 2023-09-30 | -1.52% |
| 2022-12-31 | -57.69% |
| 2022-09-30 | 1.95% |
| 2022-06-30 | -1.02% |
| 2021-12-31 | -41.14% |
| 2021-09-30 | 1.95% |
| 2021-06-30 | -10.75% |
| 2020-09-30 | 0.00% |
| 2020-03-31 | 20.61% |
| 2019-12-31 | 15.83% |
| 2018-06-30 | 29.09% |
| 2018-03-31 | 25.10% |
| 2017-12-31 | 31.22% |
| 2017-09-30 | 11.07% |
| 2017-06-30 | 22.49% |
| 2017-03-31 | 41.38% |
| 2016-12-31 | 10.20% |
| 2016-06-30 | 23.26% |
| 2016-03-31 | 34.04% |
| 2015-12-31 | 9.11% |
| 2015-09-30 | 16.81% |
| 2015-06-30 | 5.26% |
| 2015-03-31 | -27.05% |
| 2014-12-31 | 14.86% |
| 2014-09-30 | 14.29% |
| 2014-06-30 | 13.85% |
| 2014-03-31 | -23.93% |
| 2013-12-31 | 37.55% |
| 2013-09-30 | 16.48% |
| 2013-06-30 | 35.06% |
| 2013-03-31 | -107.58% |
| 2012-12-31 | 10.00% |
| 2012-09-30 | 59.70% |
| 2012-06-30 | 32.81% |
| 2012-03-31 | 57.80% |
| 2011-12-31 | -78.57% |
| 2011-06-30 | 14.96% |
| 2011-03-31 | 5.51% |
| 2010-12-31 | 9.96% |
| 2010-09-30 | 4.51% |
| 2010-06-30 | 30.23% |
| 2010-03-31 | -9.73% |
| 2009-12-31 | 7.42% |
| 2009-09-30 | 12.57% |
| 2009-03-31 | -125.26% |
| 2008-12-31 | 5.38% |
| 2008-09-30 | 27.14% |
| 2008-06-30 | 12.58% |
| 2008-03-31 | 0.36% |
| 2007-09-30 | 0.00% |
| 2007-06-30 | 7.12% |
| 2006-12-31 | 2.11% |
| 2006-09-30 | 0.00% |
| 2006-06-30 | 4.36% |
| 2005-12-31 | 3.00% |
| 2005-06-30 | 5.26% |
| 2004-12-31 | 17.73% |
| 2004-09-30 | 31.71% |
| 2004-06-30 | 13.07% |
| 2004-03-31 | -4.08% |
| 2003-12-31 | 25.69% |
| 2003-09-30 | 4.27% |
| 2003-06-30 | 17.19% |
| 2003-03-31 | -12.61% |
| 2002-12-31 | 12.43% |
| 2002-09-30 | 20.63% |
