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 -12.44% is 282% below its 5-year average of 6.83%, near the low end of its 5-year range (-117.39%–702.92%).
As of the fiscal period ended Saturday, July 4, 2026. 105.25% below its 12-month average of 236.82%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-07-04): -12.44%.
TAX RATE
-12.44%
TAX RATE AVG TTM
236.82%
TAX RATE AVG 3Y
71.41%
TAX RATE AVG 5Y
6.83%
TAX RATE AVG 10Y
3.26%
TAX RATE AVG 15Y
6.13%
TAX RATE AVG 20Y
6.32%
CURRENT VS TTM AVG
-105.25%
CURRENT VS 3Y AVG
-117.42%
CURRENT VS 5Y AVG
-282.25%
CURRENT VS 10Y AVG
-482.10%
CURRENT VS 15Y AVG
-302.93%
CURRENT VS 20Y AVG
-296.96%
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 |
|---|---|
| 2026-07-04 | -12.44% |
| 2026-04-04 | 19.98% |
| 2026-01-03 | 702.92% |
| 2025-06-28 | 42.68% |
| 2025-03-29 | 37.08% |
| 2024-09-28 | 12.47% |
| 2024-06-29 | 4.72% |
| 2024-03-30 | 17.04% |
| 2023-12-31 | -117.39% |
| 2023-09-30 | 7.08% |
| 2023-07-01 | 4.59% |
| 2023-04-01 | 4.38% |
| 2022-12-31 | 1.52% |
| 2022-10-01 | 0.76% |
| 2022-07-02 | 2.45% |
| 2022-04-02 | 2.58% |
| 2021-12-31 | 1.99% |
| 2021-10-02 | -1.80% |
| 2021-07-03 | 2.85% |
| 2021-04-03 | 4.84% |
| 2020-12-31 | 2.62% |
| 2020-09-26 | -5.48% |
| 2020-06-27 | 7.36% |
| 2020-03-28 | 5.16% |
| 2019-12-31 | 0.65% |
| 2019-09-28 | 7.30% |
| 2019-06-29 | 2.06% |
| 2019-03-30 | 3.06% |
| 2018-09-29 | 0.47% |
| 2014-12-31 | -221.50% |
| 2014-09-27 | 9.79% |
| 2014-06-28 | 15.96% |
| 2014-03-29 | 12.60% |
| 2013-12-31 | 14.70% |
| 2013-09-28 | 4.86% |
| 2013-06-29 | 27.60% |
| 2013-03-30 | 27.00% |
| 2011-12-31 | -596.46% |
| 2011-10-01 | -6.41% |
| 2011-07-02 | 1.15% |
| 2011-04-02 | 1.87% |
| 2010-12-31 | 1.00% |
| 2010-10-02 | 1.13% |
| 2010-07-03 | 0.10% |
| 2010-04-03 | 1.76% |
| 2009-12-31 | 6.45% |
| 2006-12-31 | 27.87% |
| 2006-09-30 | 21.66% |
| 2006-07-01 | 11.02% |
