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 126.92% is 96% above its 5-year average of 64.64%, near the high end of its 5-year range (-3.28%–140.79%).
As of the fiscal period ended Tuesday, March 31, 2026. 41.60% above its 12-month average of 89.63%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-03-31): 126.92%.
TAX RATE
126.92%
TAX RATE AVG TTM
89.63%
TAX RATE AVG 3Y
89.63%
TAX RATE AVG 5Y
64.64%
TAX RATE AVG 10Y
14.09%
TAX RATE AVG 15Y
21.25%
TAX RATE AVG 20Y
24.85%
CURRENT VS TTM AVG
+41.60%
CURRENT VS 3Y AVG
+41.60%
CURRENT VS 5Y AVG
+96.36%
CURRENT VS 10Y AVG
+800.57%
CURRENT VS 15Y AVG
+497.39%
CURRENT VS 20Y AVG
+410.67%
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 |
|---|---|
| 2026-03-31 | 126.92% |
| 2025-12-31 | 1.19% |
| 2025-03-31 | 140.79% |
| 2022-06-30 | 57.56% |
| 2021-06-30 | -3.28% |
| 2019-09-30 | 0.85% |
| 2019-03-31 | 7.89% |
| 2018-12-31 | 15.37% |
| 2018-09-30 | -10.78% |
| 2018-06-30 | 15.08% |
| 2018-03-31 | 12.75% |
| 2017-12-31 | -5.38% |
| 2017-09-30 | 29.93% |
| 2017-06-30 | 28.96% |
| 2017-03-31 | 26.39% |
| 2016-12-31 | 22.44% |
| 2016-09-30 | -3.45% |
| 2016-03-31 | 29.98% |
| 2015-12-31 | 6.64% |
| 2015-09-30 | 31.48% |
| 2015-06-30 | 31.61% |
| 2015-03-31 | 31.35% |
| 2014-12-31 | 24.04% |
| 2014-09-30 | 32.94% |
| 2014-06-30 | 3.73% |
| 2014-03-31 | 33.86% |
| 2013-12-31 | 14.02% |
| 2013-09-30 | 32.83% |
| 2013-06-30 | 33.44% |
| 2013-03-31 | 23.09% |
| 2012-12-31 | 36.29% |
| 2012-09-30 | 29.47% |
| 2012-06-30 | 33.13% |
| 2012-03-31 | 36.84% |
| 2011-12-31 | 3.95% |
| 2011-09-30 | 33.37% |
| 2011-06-30 | 33.89% |
| 2011-03-31 | 33.41% |
| 2010-12-31 | -16.25% |
| 2010-09-30 | 32.72% |
| 2010-06-30 | 34.79% |
| 2010-03-31 | 50.57% |
| 2009-12-31 | 17.23% |
| 2009-06-30 | 33.36% |
| 2009-03-31 | 34.01% |
| 2008-09-30 | 40.76% |
| 2008-06-30 | 34.49% |
| 2008-03-31 | 34.92% |
| 2007-12-31 | 35.33% |
| 2007-09-30 | 30.30% |
| 2007-06-30 | 33.82% |
| 2007-03-31 | 35.52% |
| 2006-12-31 | 20.90% |
| 2006-09-30 | 29.76% |
| 2006-03-31 | 29.10% |
| 2005-12-31 | 23.68% |
| 2005-09-30 | -24.75% |
| 2005-06-30 | 29.94% |
| 2005-03-31 | 11.99% |
| 2004-09-30 | 1.57% |
| 2004-06-30 | 6.24% |
| 2004-03-31 | 31.70% |
| 2003-12-31 | -10.87% |
| 2003-09-30 | 26.63% |
| 2002-12-31 | 30.51% |
| 2002-09-30 | 0.80% |
