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 -158.82% is 27249% below its 5-year average of 0.59%, near the low end of its 5-year range (-158.82%–145.45%).
As of the fiscal period ended Wednesday, December 31, 2025. 134.92% below its 12-month average of -67.61%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): -158.82%.
TAX RATE
-158.82%
TAX RATE AVG TTM
-67.61%
TAX RATE AVG 3Y
-2.29%
TAX RATE AVG 5Y
0.59%
TAX RATE AVG 10Y
5.84%
TAX RATE AVG 15Y
5.44%
TAX RATE AVG 20Y
5.37%
CURRENT VS TTM AVG
-134.92%
CURRENT VS 3Y AVG
-6830.97%
CURRENT VS 5Y AVG
-27248.56%
CURRENT VS 10Y AVG
-2817.47%
CURRENT VS 15Y AVG
-3019.12%
CURRENT VS 20Y AVG
-3057.88%
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 | -158.82% |
| 2025-09-30 | 23.61% |
| 2024-09-30 | -19.40% |
| 2023-09-30 | 145.45% |
| 2022-03-31 | 9.97% |
| 2021-03-31 | 2.76% |
| 2020-12-31 | 0.53% |
| 2020-06-30 | 12.90% |
| 2018-06-30 | -4.06% |
| 2018-03-31 | 4.43% |
| 2017-09-30 | 2.20% |
| 2017-06-30 | 0.18% |
| 2016-09-30 | 5.93% |
| 2015-06-30 | 17.28% |
| 2015-03-31 | 10.40% |
| 2014-06-30 | 6.80% |
| 2014-03-31 | 57.22% |
| 2013-12-31 | -642.62% |
| 2013-09-30 | 4.46% |
| 2013-06-30 | 56.07% |
| 2013-03-31 | 14.72% |
| 2012-03-31 | -42.25% |
| 2011-12-31 | -3.41% |
| 2011-06-30 | 20.73% |
| 2011-03-31 | 2.93% |
| 2010-12-31 | -4.15% |
| 2010-09-30 | 0.91% |
| 2010-03-31 | -70.00% |
| 2009-09-30 | -1.09% |
| 2009-06-30 | -1.61% |
| 2009-03-31 | -8.55% |
| 2007-03-31 | 10.84% |
| 2006-06-30 | 17.38% |
| 2006-03-31 | 20.33% |
| 2005-12-31 | 3.32% |
| 2005-06-30 | 59.40% |
| 2005-03-31 | 16.15% |
| 2004-09-30 | 15.16% |
| 2004-06-30 | 9.10% |
| 2004-03-31 | 8.01% |
| 2003-12-31 | -81.62% |
| 2003-09-30 | 2.91% |
| 2003-03-31 | 28.71% |
| 2002-09-30 | 2.70% |
