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 8.31% is 739% above its 5-year average of -1.30%, near the high end of its 5-year range (-30.84%–8.31%).
As of the fiscal period ended Wednesday, December 31, 2025. 14.93% above its 12-month average of 7.23%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 8.31%.
TAX RATE
8.31%
TAX RATE AVG TTM
7.23%
TAX RATE AVG 3Y
5.02%
TAX RATE AVG 5Y
-1.30%
TAX RATE AVG 10Y
7.34%
TAX RATE AVG 15Y
8.03%
TAX RATE AVG 20Y
10.50%
CURRENT VS TTM AVG
+14.93%
CURRENT VS 3Y AVG
+65.59%
CURRENT VS 5Y AVG
+739.29%
CURRENT VS 10Y AVG
+13.26%
CURRENT VS 15Y AVG
+3.46%
CURRENT VS 20Y AVG
-20.82%
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 | 8.31% |
| 2024-12-31 | 6.15% |
| 2023-12-31 | 1.87% |
| 2022-12-31 | 3.74% |
| 2021-12-31 | -30.84% |
| 2021-06-30 | 2.96% |
| 2020-06-30 | 6.31% |
| 2019-12-31 | 18.63% |
| 2018-06-30 | -47.47% |
| 2017-12-31 | 1.05% |
| 2016-12-31 | 17.01% |
| 2015-12-31 | 154.86% |
| 2013-12-31 | 14.29% |
| 2012-06-30 | 92.78% |
| 2009-12-31 | 155.56% |
| 2008-12-31 | 52.54% |
| 2007-12-31 | 21.69% |
| 2007-06-30 | 21.69% |
| 2006-12-31 | 15.51% |
| 2006-06-30 | 63.64% |
| 2005-12-31 | 7.73% |
| 2004-12-31 | 84.70% |
| 2003-12-31 | 68.25% |
| 2002-12-31 | 60.55% |
| 1996-12-31 | 17.54% |
| 1996-06-30 | 17.54% |
