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 -53.95% is 343% below its 5-year average of 22.21%, near the low end of its 5-year range (-53.95%–35.40%).
As of the fiscal period ended Tuesday, June 30, 2026. 738.24% below its 12-month average of 8.45%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-53.95%
TAX RATE AVG TTM
8.45%
TAX RATE AVG 3Y
24.27%
TAX RATE AVG 5Y
25.92%
TAX RATE AVG 10Y
18.78%
TAX RATE AVG 15Y
17.36%
TAX RATE AVG 20Y
22.03%
CURRENT VS TTM AVG
-738.24%
CURRENT VS 3Y AVG
-322.26%
CURRENT VS 5Y AVG
-308.17%
CURRENT VS 10Y AVG
-387.30%
CURRENT VS 15Y AVG
-410.72%
CURRENT VS 20Y AVG
-344.87%
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 | -53.95% |
| 2026-03-31 | 24.50% |
| 2025-12-31 | 21.95% |
| 2025-09-30 | 24.06% |
| 2025-06-30 | 25.70% |
| 2025-03-31 | 26.15% |
| 2024-12-31 | 24.68% |
| 2024-09-30 | 26.36% |
| 2024-06-30 | 24.75% |
| 2024-03-31 | 18.38% |
| 2023-12-31 | 22.53% |
| 2023-09-30 | 25.71% |
| 2023-06-30 | 26.50% |
| 2023-03-31 | 25.98% |
| 2022-12-31 | 35.40% |
| 2022-09-30 | 29.60% |
| 2022-06-30 | 27.86% |
| 2022-03-31 | 27.42% |
| 2021-12-31 | 28.72% |
| 2021-09-30 | 25.22% |
| 2021-06-30 | 28.80% |
| 2021-03-31 | 28.97% |
| 2020-12-31 | 56.28% |
| 2020-09-30 | 28.97% |
| 2020-06-30 | 28.41% |
| 2020-03-31 | 26.92% |
| 2019-09-30 | 9.69% |
| 2019-06-30 | 8.24% |
| 2019-03-31 | 8.05% |
| 2018-12-31 | 2.78% |
| 2018-09-30 | 12.20% |
| 2018-06-30 | 1.06% |
| 2018-03-31 | 1.10% |
| 2017-12-31 | -8.86% |
| 2017-09-30 | 3.75% |
| 2017-06-30 | 2.10% |
| 2016-09-30 | 1.28% |
| 2016-06-30 | 1.05% |
| 2015-09-30 | -2.94% |
| 2014-06-30 | 1.13% |
| 2014-03-31 | 0.00% |
| 2013-09-30 | -22.16% |
| 2012-12-31 | 21.33% |
| 2012-09-30 | 17.23% |
| 2012-06-30 | 11.37% |
| 2011-09-30 | 25.03% |
| 2011-06-30 | 15.40% |
| 2011-03-31 | 10.07% |
| 2010-12-31 | 28.48% |
| 2010-09-30 | 27.87% |
| 2010-06-30 | 27.90% |
| 2010-03-31 | 27.34% |
| 2009-12-31 | 9.60% |
| 2009-09-30 | 32.31% |
| 2009-06-30 | 33.95% |
| 2009-03-31 | 33.23% |
| 2008-12-31 | 38.06% |
| 2008-09-30 | 33.83% |
| 2008-06-30 | 33.60% |
| 2008-03-31 | 33.15% |
| 2007-12-31 | 38.69% |
| 2007-09-30 | 32.82% |
| 2007-06-30 | 33.51% |
| 2007-03-31 | 33.80% |
| 2006-12-31 | 34.55% |
| 2006-09-30 | 33.79% |
| 2006-06-30 | 34.69% |
| 2006-03-31 | 33.77% |
| 2005-12-31 | -0.64% |
| 2005-09-30 | 34.00% |
| 2005-06-30 | 34.17% |
| 2005-03-31 | 32.65% |
| 2004-09-30 | 34.01% |
| 2004-06-30 | 33.09% |
| 2004-03-31 | 42.12% |
| 2003-12-31 | 46.89% |
| 2003-09-30 | 5.87% |
| 2003-06-30 | 34.20% |
| 2003-03-31 | 33.44% |
| 2002-12-31 | -206.35% |
| 2002-09-30 | -43.47% |
