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 -8.31% is 132% below its 5-year average of 26.15%, around the middle of its 5-year range (-113.98%–90.00%).
As of the fiscal period ended Tuesday, June 30, 2026. 150.60% below its 12-month average of 16.42%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2027 (2026-06-30): -8.31%.
TAX RATE
-8.31%
TAX RATE AVG TTM
16.42%
TAX RATE AVG 3Y
25.43%
TAX RATE AVG 5Y
26.15%
TAX RATE AVG 10Y
24.55%
TAX RATE AVG 15Y
26.15%
TAX RATE AVG 20Y
27.28%
CURRENT VS TTM AVG
-150.60%
CURRENT VS 3Y AVG
-132.67%
CURRENT VS 5Y AVG
-131.78%
CURRENT VS 10Y AVG
-133.85%
CURRENT VS 15Y AVG
-131.77%
CURRENT VS 20Y AVG
-130.46%
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 | -8.31% |
| 2026-03-31 | 23.01% |
| 2025-09-30 | 29.67% |
| 2025-06-30 | 21.31% |
| 2025-03-31 | 25.00% |
| 2024-12-31 | 23.99% |
| 2024-09-30 | 30.12% |
| 2024-06-30 | 28.23% |
| 2024-03-31 | 33.92% |
| 2023-12-31 | 18.59% |
| 2023-09-30 | 21.44% |
| 2023-06-30 | 24.50% |
| 2023-03-31 | -113.98% |
| 2022-12-31 | 25.60% |
| 2022-09-30 | 20.85% |
| 2022-06-30 | 25.52% |
| 2022-03-31 | 47.85% |
| 2021-12-31 | 0.13% |
| 2021-09-30 | 90.00% |
| 2021-06-30 | 40.43% |
| 2020-09-30 | 60.96% |
| 2019-12-31 | 62.96% |
| 2019-06-30 | 26.13% |
| 2019-03-31 | 39.62% |
| 2018-12-31 | 31.97% |
| 2018-09-30 | -144.94% |
| 2018-06-30 | 18.18% |
| 2018-03-31 | 10.45% |
| 2017-12-31 | 482.19% |
| 2017-09-30 | -3.16% |
| 2017-06-30 | 13.43% |
| 2017-03-31 | 36.22% |
| 2016-12-31 | -58.33% |
| 2016-06-30 | 25.21% |
| 2016-03-31 | -39.29% |
| 2015-12-31 | 22.64% |
| 2015-06-30 | 37.50% |
| 2015-03-31 | 203.45% |
| 2014-12-31 | 24.79% |
| 2014-09-30 | 62.96% |
| 2014-06-30 | 32.21% |
| 2013-09-30 | 32.43% |
| 2013-06-30 | 31.61% |
| 2013-03-31 | 155.17% |
| 2012-06-30 | 200.40% |
| 2012-03-31 | 1.75% |
| 2011-12-31 | 30.71% |
| 2011-09-30 | 78.86% |
| 2011-06-30 | 28.63% |
| 2011-03-31 | -233.02% |
| 2010-12-31 | 21.96% |
| 2010-06-30 | 44.58% |
| 2009-12-31 | 10.07% |
| 2008-06-30 | 53.17% |
| 2007-09-26 | -81.80% |
| 2007-06-26 | 41.04% |
| 2006-12-26 | 14.76% |
| 2006-09-26 | 10.18% |
| 2006-06-26 | 14.39% |
| 2006-03-31 | 13.97% |
| 2005-12-26 | 43.34% |
| 2005-09-26 | 34.62% |
| 2005-06-26 | 33.02% |
| 2005-03-31 | 28.33% |
| 2004-12-26 | 37.72% |
| 2004-09-26 | 37.67% |
| 2004-06-26 | 41.10% |
| 2004-03-31 | 42.94% |
| 2003-12-26 | 32.18% |
| 2003-09-26 | 32.85% |
| 2003-06-18 | 34.31% |
| 2003-03-31 | 41.25% |
| 2002-12-26 | 38.85% |
| 2002-09-26 | 34.50% |
