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 -2.39% is 639% below its 3-year average of -0.32%, near the low end of its 3-year range (-2.49%–3.83%).
As of the fiscal period ended Sunday, July 12, 2026. 2.10% above its 12-month average of -2.44%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-07-12): -2.39%.
TAX RATE
-2.39%
TAX RATE AVG TTM
-2.44%
TAX RATE AVG 3Y
-1.71%
TAX RATE AVG 5Y
-0.32%
TAX RATE AVG 10Y
-38.59%
TAX RATE AVG 15Y
11.79%
TAX RATE AVG 20Y
17.11%
CURRENT VS TTM AVG
+2.10%
CURRENT VS 3Y AVG
-39.94%
CURRENT VS 5Y AVG
-638.88%
CURRENT VS 10Y AVG
+93.81%
CURRENT VS 15Y AVG
-120.25%
CURRENT VS 20Y AVG
-113.95%
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 |
|---|---|
| 2026-07-12 | -2.39% |
| 2025-07-13 | -2.49% |
| 2025-04-20 | -0.24% |
| 2023-07-09 | 3.83% |
| 2019-04-21 | -292.02% |
| 2018-04-22 | -21.26% |
| 2017-12-31 | -57.02% |
| 2017-10-01 | -34.09% |
| 2017-07-09 | -0.26% |
| 2017-04-16 | 20.08% |
| 2016-07-10 | 15.42% |
| 2016-04-17 | 23.26% |
| 2015-12-31 | 18.06% |
| 2015-10-04 | 21.92% |
| 2015-07-12 | 28.31% |
| 2015-04-19 | 27.30% |
| 2014-12-31 | 7.54% |
| 2014-10-05 | 12.52% |
| 2014-07-13 | 27.10% |
| 2014-04-20 | 27.03% |
| 2013-12-31 | 11.90% |
| 2013-10-06 | 24.55% |
| 2013-07-14 | 24.30% |
| 2013-04-21 | 23.90% |
| 2012-12-31 | 19.29% |
| 2012-09-30 | 25.51% |
| 2012-07-08 | 23.71% |
| 2012-03-29 | 24.12% |
| 2011-12-31 | 2.84% |
| 2011-10-02 | -21.71% |
| 2011-07-10 | 8.77% |
| 2011-04-17 | 11.50% |
| 2010-12-31 | -90.26% |
| 2010-07-11 | 9.12% |
| 2010-04-18 | 17.08% |
| 2009-12-31 | -34.90% |
| 2009-10-04 | 16.29% |
| 2009-07-12 | 23.18% |
| 2009-04-19 | 25.34% |
| 2008-12-31 | 24.92% |
| 2008-10-05 | 21.57% |
| 2008-07-13 | 27.79% |
| 2008-04-20 | 30.27% |
| 2007-12-31 | 25.26% |
| 2007-10-07 | 30.99% |
| 2007-07-15 | 29.43% |
| 2007-04-22 | 32.00% |
| 2006-12-31 | 24.22% |
| 2006-10-01 | 30.98% |
| 2006-07-09 | 33.40% |
| 2006-04-16 | 34.18% |
| 2005-12-31 | 31.17% |
| 2005-10-02 | 33.16% |
| 2005-07-10 | 34.60% |
| 2005-04-17 | 34.61% |
| 2004-12-31 | 32.36% |
| 2004-10-03 | 34.06% |
| 2004-07-11 | 35.03% |
| 2004-04-18 | 34.00% |
| 2003-12-31 | 35.60% |
| 2003-10-05 | 33.36% |
| 2003-07-13 | 33.21% |
| 2003-04-20 | 33.20% |
| 2002-12-31 | 28.81% |
| 2002-10-06 | 35.00% |
