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 -7.36% is 136% below its 5-year average of 20.73%, near the low end of its 5-year range (-9.89%–64.71%).
As of the fiscal period ended Tuesday, June 30, 2026. 14.67% above its 12-month average of -8.62%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): -7.36%.
TAX RATE
-7.36%
TAX RATE AVG TTM
-8.62%
TAX RATE AVG 3Y
0.56%
TAX RATE AVG 5Y
20.73%
TAX RATE AVG 10Y
32.95%
TAX RATE AVG 15Y
21.00%
TAX RATE AVG 20Y
22.25%
CURRENT VS TTM AVG
+14.67%
CURRENT VS 3Y AVG
-1408.90%
CURRENT VS 5Y AVG
-135.50%
CURRENT VS 10Y AVG
-122.33%
CURRENT VS 15Y AVG
-135.05%
CURRENT VS 20Y AVG
-133.08%
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 | -7.36% |
| 2025-06-30 | -9.89% |
| 2023-06-30 | 18.94% |
| 2022-12-31 | 9.60% |
| 2022-09-30 | 64.71% |
| 2022-06-30 | 41.36% |
| 2022-03-31 | 17.92% |
| 2021-09-30 | 11.86% |
| 2021-06-30 | 39.42% |
| 2020-12-31 | 69.01% |
| 2020-06-30 | 60.61% |
| 2019-09-30 | 51.32% |
| 2019-06-30 | 74.53% |
| 2018-09-30 | 35.29% |
| 2018-06-30 | 27.03% |
| 2018-03-31 | 31.79% |
| 2017-12-31 | 102.28% |
| 2017-09-30 | 33.33% |
| 2017-06-30 | 34.41% |
| 2017-03-31 | 33.82% |
| 2016-12-31 | -141.25% |
| 2016-09-30 | 34.89% |
| 2016-06-30 | 19.38% |
| 2016-03-31 | 4.11% |
| 2015-12-31 | -1.68% |
| 2015-09-30 | 1.72% |
| 2015-06-30 | -1.91% |
| 2015-03-31 | -4.18% |
| 2014-12-31 | 1.57% |
| 2014-09-30 | -0.21% |
| 2014-06-30 | 0.00% |
| 2013-12-31 | 0.00% |
| 2013-03-31 | 1.59% |
| 2012-06-30 | 0.00% |
| 2012-03-31 | 0.00% |
| 2009-12-31 | 85.71% |
| 2008-09-30 | 0.00% |
| 2004-06-30 | 18.28% |
| 2004-03-31 | 0.00% |
| 2003-12-31 | -6.82% |
| 2003-09-30 | 13.14% |
| 2003-06-30 | 6.22% |
| 2003-03-31 | 2.44% |
| 2002-12-31 | 0.00% |
| 2002-09-30 | -25.00% |
