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 131.48% is 260% above its 5-year average of 36.49%, near the high end of its 5-year range (-201.70%–131.48%).
As of the fiscal period ended Monday, June 30, 2025. 628.47% above its 12-month average of -24.88%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2025 (2025-06-30): 131.48%.
TAX RATE
131.48%
TAX RATE AVG TTM
-24.88%
TAX RATE AVG 3Y
5.34%
TAX RATE AVG 5Y
36.49%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+628.47%
CURRENT VS 3Y AVG
+2364.24%
CURRENT VS 5Y AVG
+260.30%
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 |
|---|---|
| 2025-06-30 | 131.48% |
| 2025-03-31 | -4.43% |
| 2024-12-31 | -201.70% |
| 2023-06-30 | 43.85% |
| 2023-03-31 | 45.00% |
| 2022-12-31 | -146.28% |
| 2022-09-30 | 53.66% |
| 2022-06-30 | 121.10% |
| 2022-03-31 | 41.00% |
| 2021-03-31 | 33.38% |
| 2020-09-30 | 22.19% |
| 2020-06-30 | 57.29% |
| 2020-03-31 | 37.25% |
| 2019-09-30 | -162.25% |
