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 -12.25% is 53% above its 2-year average of -26.12%, near the high end of its 2-year range (-220.38%–43.31%).
As of the fiscal period ended Wednesday, December 31, 2025. 11.54% above its 12-month average of -13.85%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-12.25%
TAX RATE AVG TTM
-13.85%
TAX RATE AVG 3Y
N/A
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
+11.54%
CURRENT VS 3Y AVG
N/A
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 |
|---|---|
| 2025-12-31 | -12.25% |
| 2025-09-30 | -29.05% |
| 2025-06-30 | -29.38% |
| 2025-03-31 | 18.20% |
| 2024-12-31 | -16.75% |
| 2024-09-30 | -220.38% |
| 2024-06-30 | 0.95% |
| 2024-03-31 | 10.28% |
| 2023-12-31 | 43.31% |
