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 -1.22% is 110% below its 2-year average of 12.06%, near the low end of its 2-year range (-1.22%–25.33%).
As of the fiscal period ended Tuesday, March 31, 2026.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-03-31): -1.22%.
TAX RATE
-1.22%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
12.06%
TAX RATE AVG 5Y
12.06%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-110.11%
CURRENT VS 5Y AVG
-110.11%
CURRENT VS 10Y AVG
N/A
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
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 |
|---|---|
| 2026-03-31 | -1.22% |
| 2023-12-31 | 25.33% |
| 2019-06-30 | 16.44% |
