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 204.27% is 593% above its 5-year average of -41.43%, near the high end of its 5-year range (-874.87%–204.27%).
As of the fiscal period ended Wednesday, December 31, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 204.27%.
TAX RATE
204.27%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
-182.81%
TAX RATE AVG 5Y
-41.43%
TAX RATE AVG 10Y
39.30%
TAX RATE AVG 15Y
16.13%
TAX RATE AVG 20Y
16.77%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+211.74%
CURRENT VS 5Y AVG
+593.05%
CURRENT VS 10Y AVG
+419.83%
CURRENT VS 15Y AVG
+1166.14%
CURRENT VS 20Y AVG
+1118.26%
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 |
|---|---|
| 2025-12-31 | 204.27% |
| 2024-06-30 | 122.16% |
| 2022-12-31 | -874.87% |
| 2021-12-31 | -14.36% |
| 2021-09-30 | 110.14% |
| 2021-06-30 | 83.80% |
| 2020-12-31 | 78.85% |
| 2020-09-30 | 172.31% |
| 2019-12-31 | 31.19% |
| 2019-09-30 | -130.65% |
| 2018-12-31 | -5.40% |
| 2018-09-30 | 14.75% |
| 2017-12-31 | 21.44% |
| 2017-09-30 | 16.80% |
| 2017-06-30 | -33.61% |
| 2017-03-31 | 16.47% |
| 2016-12-31 | 20.61% |
| 2016-09-30 | 23.05% |
| 2016-06-30 | 15.49% |
| 2016-03-31 | 20.46% |
| 2015-12-31 | 13.19% |
| 2015-09-30 | 14.98% |
| 2015-06-30 | 43.81% |
| 2015-03-31 | 9.33% |
| 2014-12-31 | 589.62% |
| 2014-09-30 | 26.46% |
| 2014-03-31 | 23.45% |
| 2013-12-31 | 8.62% |
| 2013-06-30 | 13.76% |
| 2013-03-31 | 16.34% |
| 2012-12-31 | 12.40% |
| 2012-09-30 | 9.90% |
| 2012-06-30 | 16.71% |
| 2012-03-31 | 12.42% |
| 2011-12-31 | 16.15% |
| 2011-09-30 | 10.37% |
| 2011-06-30 | 13.29% |
| 2011-03-31 | 14.20% |
| 2010-12-31 | 1.50% |
| 2010-09-30 | -7.48% |
| 2010-06-30 | 12.85% |
| 2010-03-31 | 17.01% |
| 2009-12-31 | 24.57% |
| 2009-09-30 | 18.35% |
| 2009-06-30 | 26.01% |
| 2009-03-31 | 14.29% |
| 2008-12-31 | 33.43% |
| 2008-09-30 | 21.49% |
| 2008-06-30 | -14.40% |
| 2008-03-31 | 35.42% |
| 2007-09-30 | 4.63% |
| 2007-06-30 | 25.86% |
| 2007-03-31 | -200.00% |
| 2006-12-31 | -89.22% |
| 2006-09-30 | 9.31% |
| 2005-03-31 | 20.33% |
| 2004-12-31 | 54.05% |
| 2004-09-30 | 23.29% |
| 2004-06-30 | 21.46% |
| 2004-03-31 | 22.68% |
| 2003-06-30 | 0.00% |
| 2002-09-30 | 29.93% |
