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 142.15% is 694% above its 5-year average of 17.90%, near the high end of its 5-year range (-214.29%–142.15%).
As of the fiscal period ended Tuesday, September 30, 2025. 163.22% above its 12-month average of 54.00%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
142.15%
TAX RATE AVG TTM
54.00%
TAX RATE AVG 3Y
20.27%
TAX RATE AVG 5Y
14.84%
TAX RATE AVG 10Y
12.78%
TAX RATE AVG 15Y
15.33%
TAX RATE AVG 20Y
17.48%
CURRENT VS TTM AVG
+163.22%
CURRENT VS 3Y AVG
+601.34%
CURRENT VS 5Y AVG
+858.20%
CURRENT VS 10Y AVG
+1012.29%
CURRENT VS 15Y AVG
+827.51%
CURRENT VS 20Y AVG
+713.20%
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 |
|---|---|
| 2025-09-30 | 142.15% |
| 2025-06-30 | 8.27% |
| 2024-09-30 | 11.59% |
| 2024-06-30 | 18.80% |
| 2024-03-31 | 86.96% |
| 2023-12-31 | 69.33% |
| 2023-09-30 | 42.19% |
| 2023-03-31 | -214.29% |
| 2022-12-31 | 17.41% |
| 2022-06-30 | 15.53% |
| 2022-03-31 | 22.34% |
| 2021-12-31 | 14.49% |
| 2021-09-30 | -0.22% |
| 2021-06-30 | 23.21% |
| 2021-03-31 | 14.53% |
| 2020-12-31 | 18.57% |
| 2020-09-30 | 13.49% |
| 2020-06-30 | 14.53% |
| 2020-03-31 | 11.90% |
| 2019-09-30 | 22.04% |
| 2019-06-30 | 3.99% |
| 2019-03-31 | 11.40% |
| 2018-12-31 | 20.45% |
| 2018-09-30 | -39.25% |
| 2018-06-30 | 15.10% |
| 2018-03-31 | 11.19% |
| 2017-12-31 | 120.82% |
| 2017-09-30 | 14.48% |
| 2017-06-30 | 13.73% |
| 2017-03-31 | 16.77% |
| 2016-12-31 | 13.98% |
| 2016-09-30 | 0.78% |
| 2016-06-30 | 0.49% |
| 2016-03-31 | -1.74% |
| 2015-12-31 | 10.73% |
| 2015-06-30 | 31.48% |
| 2015-03-31 | 9.46% |
| 2014-12-31 | 12.37% |
| 2014-09-30 | 13.37% |
| 2014-06-30 | 22.26% |
| 2014-03-31 | 22.36% |
| 2013-12-31 | 24.36% |
| 2013-09-30 | 20.48% |
| 2013-06-30 | 20.59% |
| 2013-03-31 | 20.35% |
| 2012-12-31 | 13.94% |
| 2012-09-30 | 23.89% |
| 2012-06-30 | 19.09% |
| 2012-03-31 | 19.67% |
| 2011-12-31 | 13.87% |
| 2011-09-30 | 20.50% |
| 2011-06-30 | 21.67% |
| 2011-03-31 | 21.07% |
| 2010-12-31 | 8.78% |
| 2010-09-30 | 18.25% |
| 2010-06-30 | 19.85% |
| 2010-03-31 | 153.57% |
| 2009-12-31 | 19.44% |
| 2009-09-30 | 19.15% |
| 2009-06-30 | 18.65% |
| 2009-03-31 | 18.68% |
| 2008-12-31 | 17.18% |
| 2008-09-30 | 15.30% |
| 2008-06-30 | 18.93% |
| 2008-03-31 | 19.55% |
| 2007-12-31 | 19.53% |
| 2007-09-30 | 18.22% |
| 2007-06-30 | 15.16% |
| 2007-03-31 | 23.82% |
| 2006-12-31 | 15.92% |
| 2006-09-30 | 21.92% |
| 2006-06-30 | 22.36% |
| 2006-03-31 | 20.34% |
| 2005-12-31 | 23.44% |
| 2005-09-30 | 66.86% |
| 2005-06-30 | 21.36% |
| 2005-03-31 | 24.83% |
| 2004-12-31 | 36.53% |
| 2004-09-30 | 25.14% |
| 2004-03-31 | 25.00% |
| 2003-12-31 | 25.30% |
| 2003-09-30 | 24.04% |
| 2003-03-31 | 24.13% |
| 2002-12-31 | 25.84% |
| 2002-09-30 | 25.12% |
| 2002-06-30 | 27.80% |
