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 112.22% is 75% above its 4-year average of 64.29%, around the middle of its 4-year range (14.82%–230.12%).
As of the fiscal period ended Monday, June 30, 2025. In line with its 12-month average of 112.22%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2025 (2025-06-30): 112.22%.
TAX RATE
112.22%
TAX RATE AVG TTM
112.22%
TAX RATE AVG 3Y
75.28%
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
0.00%
CURRENT VS 3Y AVG
+49.07%
CURRENT VS 5Y AVG
N/A
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 |
|---|---|
| 2025-06-30 | 112.22% |
| 2025-03-31 | 112.22% |
| 2023-12-31 | 18.29% |
| 2023-09-30 | 18.29% |
| 2023-06-30 | 15.33% |
| 2023-03-31 | 91.05% |
| 2022-12-31 | 61.73% |
| 2022-09-30 | 230.12% |
| 2022-06-30 | 18.27% |
| 2021-06-30 | 14.82% |
| 2021-03-31 | 14.82% |
