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 36.73% is 509% above its 5-year average of 6.03%, near the high end of its 5-year range (-29.67%–45.28%).
As of the fiscal period ended Wednesday, January 31, 2018. 55.69% above its 12-month average of 23.59%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
36.73%
TAX RATE AVG TTM
23.59%
TAX RATE AVG 3Y
15.82%
TAX RATE AVG 5Y
6.03%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+55.69%
CURRENT VS 3Y AVG
+132.15%
CURRENT VS 5Y AVG
+508.76%
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 |
|---|---|
| 2018-01-31 | 36.73% |
| 2017-10-31 | 24.05% |
| 2017-07-31 | 40.26% |
| 2017-04-30 | 7.44% |
| 2017-01-31 | 9.48% |
| 2016-10-31 | 2.54% |
| 2016-07-31 | 8.49% |
| 2016-04-30 | -29.67% |
| 2016-01-31 | 45.28% |
| 2015-10-31 | 3.39% |
| 2015-07-31 | 7.79% |
| 2015-04-30 | 7.36% |
| 2015-01-31 | -2.96% |
| 2014-10-31 | 1.95% |
| 2014-07-31 | 8.75% |
| 2014-04-30 | 11.98% |
| 2014-01-31 | 3.07% |
| 2013-10-31 | 9.21% |
| 2013-07-31 | 9.64% |
| 2013-04-30 | 9.07% |
| 2013-01-31 | -0.66% |
| 2012-10-31 | 13.01% |
| 2012-07-31 | 9.83% |
| 2012-04-30 | 10.43% |
| 2012-01-31 | 12.38% |
| 2011-10-31 | 11.64% |
| 2011-07-31 | 11.02% |
| 2011-04-30 | 13.20% |
