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 22.23% is 399% above its 5-year average of -7.43%, near the high end of its 5-year range (-176.95%–39.31%).
As of the fiscal period ended Saturday, June 30, 2018. 586.57% above its 12-month average of -4.57%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
22.23%
TAX RATE AVG TTM
-4.57%
TAX RATE AVG 3Y
10.60%
TAX RATE AVG 5Y
7.14%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+586.57%
CURRENT VS 3Y AVG
+109.77%
CURRENT VS 5Y AVG
+211.33%
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 |
|---|---|
| 2018-06-30 | 22.23% |
| 2018-03-31 | -88.61% |
| 2017-12-31 | 39.31% |
| 2017-09-30 | -10.65% |
| 2017-06-30 | 14.88% |
| 2017-03-31 | 15.59% |
| 2016-12-31 | 8.02% |
| 2016-09-30 | -176.95% |
| 2016-06-30 | 7.94% |
| 2015-12-31 | -6.61% |
| 2015-09-30 | 13.07% |
| 2015-06-30 | 2.17% |
| 2014-12-31 | 1.68% |
| 2014-09-30 | 4.66% |
| 2014-06-30 | 4.24% |
| 2014-03-31 | 22.73% |
| 2013-09-30 | 0.00% |
| 2012-12-31 | 0.00% |
