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 49.06% is 52% above its 5-year average of 32.26%, near the high end of its 5-year range (-89.17%–60.69%).
As of the fiscal period ended Wednesday, December 31, 2025. 7.39% above its 12-month average of 45.68%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2026 (2025-12-31): 49.06%.
TAX RATE
49.06%
TAX RATE AVG TTM
45.68%
TAX RATE AVG 3Y
34.36%
TAX RATE AVG 5Y
32.26%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+7.39%
CURRENT VS 3Y AVG
+42.79%
CURRENT VS 5Y AVG
+52.07%
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 |
|---|---|
| 2025-12-31 | 49.06% |
| 2025-09-30 | 60.69% |
| 2025-03-31 | 27.29% |
| 2024-09-30 | 28.57% |
| 2024-06-30 | 32.40% |
| 2024-03-31 | 30.39% |
| 2023-12-31 | 25.59% |
| 2023-03-31 | 20.86% |
| 2022-09-30 | -22.95% |
| 2022-06-30 | -22.95% |
| 2022-03-31 | -89.17% |
| 2021-12-31 | -89.17% |
| 2021-09-30 | 30.66% |
| 2021-06-30 | 30.66% |
| 2021-03-31 | 25.47% |
| 2020-12-31 | 25.47% |
| 2020-09-30 | 19.01% |
| 2020-06-30 | 19.01% |
