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 143.89% is 77% above its 4-year average of 81.28%, around the middle of its 4-year range (-9.34%–218.77%).
As of the fiscal period ended Tuesday, June 30, 2026. 10.15% above its 12-month average of 130.63%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): 143.89%.
TAX RATE
143.89%
TAX RATE AVG TTM
130.63%
TAX RATE AVG 3Y
103.93%
TAX RATE AVG 5Y
81.28%
TAX RATE AVG 10Y
32.54%
TAX RATE AVG 15Y
36.79%
TAX RATE AVG 20Y
38.75%
CURRENT VS TTM AVG
+10.15%
CURRENT VS 3Y AVG
+38.44%
CURRENT VS 5Y AVG
+77.03%
CURRENT VS 10Y AVG
+342.20%
CURRENT VS 15Y AVG
+291.14%
CURRENT VS 20Y AVG
+271.37%
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 | 143.89% |
| 2026-03-31 | 29.24% |
| 2025-06-30 | 218.77% |
| 2023-12-31 | 23.84% |
| 2021-12-31 | -9.34% |
| 2020-12-31 | 28.19% |
| 2019-12-31 | 33.07% |
| 2019-09-30 | 35.25% |
| 2019-06-30 | 30.80% |
| 2019-03-31 | 31.86% |
| 2018-12-31 | 78.81% |
| 2018-09-30 | 37.49% |
| 2018-06-30 | 28.48% |
| 2017-12-31 | -358.40% |
| 2017-09-30 | 28.61% |
| 2017-06-30 | 51.96% |
| 2017-03-31 | -5.87% |
| 2016-12-31 | 8.35% |
| 2016-09-30 | 48.00% |
| 2016-06-30 | 40.41% |
| 2016-03-31 | 41.27% |
| 2015-12-31 | 32.92% |
| 2015-06-30 | 39.30% |
| 2015-03-31 | 38.14% |
| 2014-12-31 | -126.41% |
| 2014-09-30 | 106.88% |
| 2014-06-30 | 40.63% |
| 2014-03-31 | 77.51% |
| 2013-12-31 | 40.47% |
| 2013-09-30 | 39.17% |
| 2013-06-30 | 39.15% |
| 2013-03-31 | 29.82% |
| 2012-12-31 | 40.35% |
| 2012-09-30 | 39.84% |
| 2012-06-30 | 39.14% |
| 2012-03-31 | 39.30% |
| 2011-12-31 | 39.52% |
| 2011-09-30 | 40.38% |
| 2011-06-30 | 40.21% |
| 2011-03-31 | 39.90% |
| 2010-12-31 | 38.66% |
| 2010-09-30 | 39.94% |
| 2010-06-30 | 40.48% |
| 2010-03-31 | 42.70% |
| 2009-12-31 | 52.93% |
| 2009-09-30 | 56.83% |
| 2009-06-30 | 45.38% |
| 2009-03-31 | 47.30% |
| 2008-09-30 | 43.10% |
| 2008-06-30 | 43.25% |
| 2008-03-31 | 42.80% |
| 2007-12-31 | 61.27% |
| 2007-09-30 | 38.60% |
| 2007-06-30 | 38.39% |
| 2007-03-31 | 39.00% |
| 2006-12-31 | 42.69% |
| 2006-09-30 | 40.20% |
| 2006-06-30 | 40.16% |
| 2006-03-31 | 41.13% |
| 2005-12-31 | 51.62% |
| 2005-09-30 | 39.60% |
| 2005-06-30 | 39.56% |
| 2005-03-31 | 39.70% |
| 2004-12-31 | 41.87% |
| 2004-09-30 | 39.90% |
| 2004-06-30 | 41.35% |
| 2004-03-31 | 40.00% |
| 2003-12-31 | 40.03% |
| 2003-09-30 | 44.90% |
| 2003-06-30 | 40.08% |
| 2003-03-31 | 40.76% |
| 2002-12-31 | 56.22% |
| 2002-09-30 | 39.99% |
