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 -3.31% is 147% below its 5-year average of 7.02%, around the middle of its 5-year range (-40.78%–21.69%).
As of the fiscal period ended Tuesday, June 30, 2026. 71.85% above its 12-month average of -11.76%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-3.31%
TAX RATE AVG TTM
-11.76%
TAX RATE AVG 3Y
-0.82%
TAX RATE AVG 5Y
7.02%
TAX RATE AVG 10Y
12.85%
TAX RATE AVG 15Y
19.17%
TAX RATE AVG 20Y
18.27%
CURRENT VS TTM AVG
+71.85%
CURRENT VS 3Y AVG
-305.83%
CURRENT VS 5Y AVG
-147.12%
CURRENT VS 10Y AVG
-125.75%
CURRENT VS 15Y AVG
-117.26%
CURRENT VS 20Y AVG
-118.12%
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 | -3.31% |
| 2026-03-31 | -40.78% |
| 2025-12-31 | 17.07% |
| 2025-09-30 | -13.26% |
| 2025-06-30 | -18.51% |
| 2024-12-31 | 16.38% |
| 2024-09-30 | 0.31% |
| 2024-06-30 | -5.19% |
| 2024-03-31 | 10.49% |
| 2023-12-31 | 15.51% |
| 2023-09-30 | -4.73% |
| 2023-06-30 | 16.24% |
| 2023-03-31 | 17.78% |
| 2022-12-31 | 20.61% |
| 2022-09-30 | 17.16% |
| 2022-06-30 | 20.90% |
| 2021-12-31 | 21.69% |
| 2021-09-30 | -9.75% |
| 2021-03-31 | 14.30% |
| 2020-09-30 | 10.30% |
| 2020-06-30 | 14.08% |
| 2020-03-31 | -321.92% |
| 2019-12-31 | 18.53% |
| 2019-09-30 | 6.78% |
| 2019-06-30 | 9.82% |
| 2019-03-31 | 10.88% |
| 2018-12-31 | -10.66% |
| 2018-09-30 | 11.73% |
| 2018-06-30 | 24.75% |
| 2018-03-31 | 24.59% |
| 2017-09-30 | 29.84% |
| 2017-06-30 | 26.44% |
| 2017-03-31 | 29.79% |
| 2016-12-31 | 33.14% |
| 2016-09-30 | 34.63% |
| 2016-06-30 | 28.70% |
| 2016-03-31 | 27.01% |
| 2015-12-31 | 32.63% |
| 2015-09-30 | 32.33% |
| 2015-06-30 | 27.57% |
| 2015-03-31 | 30.56% |
| 2014-12-31 | 33.88% |
| 2014-09-30 | 29.59% |
| 2014-06-30 | 37.24% |
| 2014-03-31 | 26.24% |
| 2013-12-31 | 27.49% |
| 2013-09-30 | 29.85% |
| 2013-06-30 | 25.70% |
| 2013-03-31 | 77.84% |
| 2012-12-31 | 24.47% |
| 2012-09-30 | 27.07% |
| 2012-06-30 | 28.59% |
| 2012-03-31 | 25.40% |
| 2011-12-31 | 27.74% |
| 2011-09-30 | 27.96% |
| 2011-06-30 | 20.22% |
| 2011-03-31 | -13.56% |
| 2010-12-31 | 0.00% |
| 2010-09-30 | 25.00% |
| 2010-06-30 | 15.59% |
| 2010-03-31 | 27.79% |
| 2009-12-31 | 13.65% |
| 2009-09-30 | 25.45% |
| 2009-06-30 | 16.10% |
| 2009-03-31 | 4.96% |
| 2008-12-31 | 20.97% |
| 2008-09-30 | 31.81% |
| 2008-06-30 | -30.63% |
| 2008-03-31 | 10.75% |
| 2007-12-31 | 3.45% |
| 2007-09-30 | 29.87% |
| 2007-06-30 | 23.87% |
| 2007-03-31 | 3.85% |
| 2006-12-31 | 5.90% |
| 2006-09-30 | 30.47% |
| 2006-06-30 | 24.12% |
| 2006-03-31 | 23.48% |
| 2005-12-31 | 17.27% |
| 2005-09-30 | 31.10% |
| 2005-06-30 | 21.01% |
| 2005-03-31 | 13.84% |
| 2004-12-31 | 0.58% |
| 2004-09-30 | 30.89% |
| 2004-06-30 | 26.99% |
| 2004-03-31 | 16.87% |
| 2003-12-31 | 11.66% |
| 2003-09-30 | 32.39% |
| 2003-06-30 | 31.71% |
| 2003-03-31 | 30.83% |
| 2002-12-31 | 25.86% |
| 2002-09-30 | 27.54% |
