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 -177.85% is 1617% below its 3-year average of -10.36%, near the low end of its 3-year range (-177.85%–58.76%).
As of the fiscal period ended Tuesday, December 31, 2024.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-177.85%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-24.35%
TAX RATE AVG 5Y
-10.36%
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
-630.47%
CURRENT VS 5Y AVG
-1617.31%
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 |
|---|---|
| 2024-12-31 | -177.85% |
| 2022-03-31 | 58.76% |
| 2021-12-31 | 46.05% |
| 2021-09-30 | 31.62% |
| 2019-09-30 | -0.40% |
| 2018-03-31 | 26.70% |
