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 12.51% is 256% above its 2-year average of 3.51%, near the high end of its 2-year range (0.01%–12.51%).
As of the fiscal period ended Saturday, December 31, 2016. 195.15% above its 12-month average of 4.24%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2016 (2016-12-31): 12.51%.
TAX RATE
12.51%
TAX RATE AVG TTM
4.24%
TAX RATE AVG 3Y
3.51%
TAX RATE AVG 5Y
3.51%
TAX RATE AVG 10Y
-83.33%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+195.15%
CURRENT VS 3Y AVG
+256.13%
CURRENT VS 5Y AVG
+256.13%
CURRENT VS 10Y AVG
+115.01%
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 |
|---|---|
| 2016-12-31 | 12.51% |
| 2016-09-30 | 0.01% |
| 2016-06-30 | 0.19% |
| 2015-03-31 | 1.34% |
| 2008-12-31 | -618.80% |
| 2007-03-31 | 5.79% |
| 2006-12-31 | 15.62% |
| 2006-09-30 | 16.15% |
| 2006-06-30 | 15.98% |
| 2006-03-31 | 13.90% |
| 2005-12-31 | 22.18% |
| 2005-09-30 | 6.39% |
