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 -10.20% is 183% below its 5-year average of 12.24%, near the high end of its 5-year range (-221.74%–23.96%).
As of the fiscal period ended Tuesday, June 30, 2026. 83.86% above its 12-month average of -63.24%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
-10.20%
TAX RATE AVG TTM
-63.24%
TAX RATE AVG 3Y
7.52%
TAX RATE AVG 5Y
12.24%
TAX RATE AVG 10Y
12.67%
TAX RATE AVG 15Y
12.11%
TAX RATE AVG 20Y
14.52%
CURRENT VS TTM AVG
+83.86%
CURRENT VS 3Y AVG
-235.73%
CURRENT VS 5Y AVG
-183.37%
CURRENT VS 10Y AVG
-180.55%
CURRENT VS 15Y AVG
-184.26%
CURRENT VS 20Y AVG
-170.30%
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 | -10.20% |
| 2026-03-31 | 8.77% |
| 2025-12-31 | -221.74% |
| 2025-09-30 | -105.13% |
| 2025-06-30 | 12.12% |
| 2025-03-31 | 16.16% |
| 2024-12-31 | -9.46% |
| 2024-09-30 | -115.38% |
| 2024-06-30 | 16.02% |
| 2024-03-31 | 14.93% |
| 2023-12-31 | -1.39% |
| 2023-09-30 | 18.43% |
| 2023-06-30 | 9.80% |
| 2023-03-31 | 12.72% |
| 2022-09-30 | 19.90% |
| 2022-06-30 | 18.93% |
| 2022-03-31 | 21.33% |
| 2021-12-31 | 21.21% |
| 2021-09-30 | 14.84% |
| 2021-06-30 | 23.96% |
| 2021-03-31 | 21.72% |
| 2020-12-31 | 6.11% |
| 2020-09-30 | 27.81% |
| 2020-06-30 | 45.45% |
| 2020-03-31 | -2.04% |
| 2019-09-30 | 2.94% |
| 2019-06-30 | -40.66% |
| 2018-09-30 | -6.25% |
| 2018-06-30 | 17.02% |
| 2018-03-31 | 10.03% |
| 2017-12-31 | 27.54% |
| 2017-09-30 | -26.21% |
| 2017-06-30 | 58.62% |
| 2017-03-31 | 13.26% |
| 2016-12-31 | 28.74% |
| 2016-09-30 | 11.96% |
| 2016-06-30 | 19.25% |
| 2016-03-31 | 19.80% |
| 2015-12-31 | -37.25% |
| 2015-09-30 | -9.14% |
| 2015-06-30 | 8.28% |
| 2015-03-31 | 15.83% |
| 2014-12-31 | 17.29% |
| 2014-09-30 | 16.46% |
| 2014-06-30 | 17.99% |
| 2014-03-31 | 22.40% |
| 2013-09-30 | 17.73% |
| 2013-06-30 | 17.50% |
| 2013-03-31 | 22.16% |
| 2012-12-31 | 21.98% |
| 2012-09-30 | 10.00% |
| 2012-06-30 | 16.83% |
| 2012-03-31 | -57.69% |
| 2011-12-31 | -18.18% |
| 2011-09-30 | -358.62% |
| 2011-06-30 | -21.05% |
| 2011-03-31 | 36.54% |
| 2010-06-30 | 33.33% |
| 2010-03-31 | 190.00% |
| 2009-09-30 | 116.67% |
| 2007-09-30 | 35.65% |
| 2007-07-01 | 32.73% |
| 2006-12-31 | 31.84% |
| 2006-09-24 | 32.48% |
| 2006-06-25 | 21.47% |
| 2005-09-25 | 29.56% |
| 2005-06-26 | 43.37% |
| 2005-03-27 | 34.97% |
| 2004-12-31 | 34.32% |
| 2004-09-26 | 34.00% |
| 2004-06-27 | 33.99% |
| 2004-03-28 | 33.88% |
| 2003-12-31 | 33.81% |
| 2003-09-28 | 33.87% |
| 2003-06-29 | 34.03% |
| 2002-12-31 | 35.22% |
| 2002-09-29 | 35.00% |
