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 110.00% is 263% above its 5-year average of 30.32%, near the high end of its 5-year range (-3.45%–110.00%).
As of the fiscal period ended Saturday, January 31, 2026. 122.69% above its 12-month average of 49.40%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-01-31): 110.00%.
TAX RATE
110.00%
TAX RATE AVG TTM
49.40%
TAX RATE AVG 3Y
37.36%
TAX RATE AVG 5Y
30.32%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+122.69%
CURRENT VS 3Y AVG
+194.43%
CURRENT VS 5Y AVG
+262.76%
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 |
|---|---|
| 2026-01-31 | 110.00% |
| 2025-10-31 | 40.00% |
| 2025-07-31 | 26.77% |
| 2025-04-30 | 36.17% |
| 2025-01-31 | 34.04% |
| 2024-10-31 | 29.35% |
| 2024-07-31 | 27.11% |
| 2024-04-30 | 32.69% |
| 2024-01-31 | 51.22% |
| 2023-10-31 | -3.45% |
| 2023-07-31 | 27.06% |
| 2022-07-31 | 23.18% |
| 2022-04-30 | 25.00% |
| 2021-10-31 | 25.55% |
| 2021-07-31 | 24.28% |
| 2021-04-30 | 22.11% |
| 2021-01-31 | 76.84% |
| 2020-10-31 | 19.69% |
| 2020-07-31 | 20.95% |
| 2020-01-31 | 33.33% |
| 2019-10-31 | 23.44% |
| 2019-07-31 | 27.10% |
| 2019-04-30 | 25.73% |
| 2019-01-31 | 24.88% |
