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 42.39% is 56% above its 5-year average of 27.11%, near the high end of its 5-year range (-12.33%–53.91%).
As of the fiscal period ended Tuesday, June 30, 2026. 86.34% above its 12-month average of 22.75%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): 42.39%.
TAX RATE
42.39%
TAX RATE AVG TTM
22.75%
TAX RATE AVG 3Y
30.98%
TAX RATE AVG 5Y
27.11%
TAX RATE AVG 10Y
22.18%
TAX RATE AVG 15Y
23.17%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+86.34%
CURRENT VS 3Y AVG
+36.83%
CURRENT VS 5Y AVG
+56.36%
CURRENT VS 10Y AVG
+91.14%
CURRENT VS 15Y AVG
+82.94%
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 |
|---|---|
| 2026-06-30 | 42.39% |
| 2025-12-31 | -12.33% |
| 2025-09-30 | 14.96% |
| 2025-06-30 | 45.97% |
| 2024-09-30 | 46.18% |
| 2024-06-30 | 34.92% |
| 2023-12-31 | 53.91% |
| 2023-09-30 | 27.10% |
| 2023-06-30 | 25.72% |
| 2022-12-31 | 25.91% |
| 2022-09-30 | 45.49% |
| 2022-06-30 | 22.37% |
| 2022-03-31 | 30.33% |
| 2021-12-31 | -5.34% |
| 2021-09-30 | 11.87% |
| 2021-06-30 | 24.31% |
| 2020-09-30 | 21.40% |
| 2020-06-30 | 7.17% |
| 2019-12-31 | 538.88% |
| 2018-12-31 | 13.54% |
| 2018-06-30 | 1.58% |
| 2017-12-31 | 95.56% |
| 2017-09-30 | 16.56% |
| 2017-06-30 | 5.67% |
| 2016-09-30 | 27.45% |
| 2016-06-30 | 5.13% |
| 2015-12-31 | 33.15% |
| 2015-09-30 | 31.09% |
| 2014-12-31 | 39.01% |
| 2014-09-30 | 28.67% |
| 2014-06-30 | 20.88% |
| 2013-09-30 | 17.86% |
| 2013-06-30 | 15.39% |
| 2012-09-30 | 148.53% |
