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 216.19% is 632% above its 5-year average of 29.53%, near the high end of its 5-year range (-78.44%–216.19%).
As of the fiscal period ended Tuesday, September 30, 2025. 216.05% above its 12-month average of 68.40%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
216.19%
TAX RATE AVG TTM
68.40%
TAX RATE AVG 3Y
43.72%
TAX RATE AVG 5Y
29.53%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+216.05%
CURRENT VS 3Y AVG
+394.54%
CURRENT VS 5Y AVG
+632.24%
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 |
|---|---|
| 2025-09-30 | 216.19% |
| 2024-12-31 | 13.84% |
| 2024-09-30 | -24.83% |
| 2023-12-31 | 30.96% |
| 2023-09-30 | 29.38% |
| 2023-03-31 | 29.04% |
| 2022-12-31 | 28.18% |
| 2022-09-30 | 26.97% |
| 2022-06-30 | 27.91% |
| 2022-03-31 | 26.29% |
| 2021-12-31 | 32.83% |
| 2021-09-30 | 31.20% |
| 2021-06-30 | 30.71% |
| 2021-03-31 | 31.31% |
| 2020-12-31 | -78.44% |
