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 3.35% is 82% below its 5-year average of 18.81%, around the middle of its 5-year range (-119.58%–95.58%).
As of the fiscal period ended Wednesday, December 31, 2025. 122.66% above its 12-month average of -14.78%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 3.35%.
TAX RATE
3.35%
TAX RATE AVG TTM
-14.78%
TAX RATE AVG 3Y
9.23%
TAX RATE AVG 5Y
18.81%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+122.66%
CURRENT VS 3Y AVG
-63.70%
CURRENT VS 5Y AVG
-82.20%
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 |
|---|---|
| 2025-12-31 | 3.35% |
| 2025-09-30 | -119.58% |
| 2025-06-30 | 16.97% |
| 2024-12-31 | 40.14% |
| 2024-09-30 | 13.29% |
| 2024-03-31 | -6.82% |
| 2023-03-31 | 95.58% |
| 2022-12-31 | 30.89% |
| 2022-06-30 | 19.32% |
| 2022-03-31 | 21.25% |
| 2021-12-31 | 20.71% |
| 2021-06-30 | 23.65% |
| 2021-03-31 | 19.86% |
| 2020-09-30 | 23.32% |
| 2020-03-31 | 22.98% |
| 2019-12-31 | 21.40% |
| 2019-09-30 | 20.87% |
| 2019-06-30 | 20.84% |
| 2019-03-31 | 20.84% |
| 2018-12-31 | 23.86% |
