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 38.79% is 1263% above its 5-year average of 2.85%, near the high end of its 5-year range (-101.30%–38.79%).
As of the fiscal period ended Wednesday, December 31, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2026 (2025-12-31): 38.79%.
TAX RATE
38.79%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-0.42%
TAX RATE AVG 5Y
2.85%
TAX RATE AVG 10Y
14.78%
TAX RATE AVG 15Y
14.78%
TAX RATE AVG 20Y
16.01%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+9322.80%
CURRENT VS 5Y AVG
+1262.90%
CURRENT VS 10Y AVG
+162.41%
CURRENT VS 15Y AVG
+162.41%
CURRENT VS 20Y AVG
+142.37%
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 |
|---|---|
| 2025-12-31 | 38.79% |
| 2022-12-31 | -39.64% |
| 2022-09-30 | 26.32% |
| 2022-06-30 | 25.56% |
| 2022-03-31 | 15.18% |
| 2021-12-31 | 34.49% |
| 2021-06-30 | 19.40% |
| 2021-03-31 | -101.30% |
| 2020-12-31 | 6.81% |
| 2020-09-30 | 63.93% |
| 2020-06-30 | 3.64% |
| 2020-03-31 | -284.72% |
| 2019-12-31 | 1.24% |
| 2018-09-30 | -1.12% |
| 2018-06-30 | -2.41% |
| 2009-12-31 | 31.90% |
| 2006-12-31 | 207.09% |
| 2004-09-30 | 14.42% |
| 2003-06-30 | -53.00% |
