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 -32.19% is 432% below its 5-year average of 9.69%, near the low end of its 5-year range (-32.19%–15.83%).
As of the fiscal period ended Monday, March 31, 2025. 12065.10% below its 12-month average of 0.27%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-03-31): -32.19%.
TAX RATE
-32.19%
TAX RATE AVG TTM
0.27%
TAX RATE AVG 3Y
6.73%
TAX RATE AVG 5Y
9.69%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-12065.10%
CURRENT VS 3Y AVG
-578.47%
CURRENT VS 5Y AVG
-432.17%
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 |
|---|---|
| 2025-03-31 | -32.19% |
| 2024-09-30 | 8.21% |
| 2024-06-30 | 12.39% |
| 2024-03-31 | 12.67% |
| 2023-09-30 | 11.54% |
| 2023-06-30 | 14.81% |
| 2023-03-31 | 15.83% |
| 2022-03-31 | 10.56% |
| 2021-12-31 | 11.11% |
| 2021-09-30 | -12.44% |
| 2021-06-30 | 10.23% |
| 2021-03-31 | 7.17% |
| 2020-12-31 | 8.16% |
| 2020-09-30 | 0.81% |
| 2020-03-31 | 2.49% |
| 2019-12-31 | 5.47% |
| 2019-09-30 | 2.22% |
| 2019-06-30 | 1.98% |
| 2019-03-31 | 20.74% |
| 2018-12-31 | 2.20% |