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 0.00% is 100% below its 5-year average of 26.17%, near the low end of its 5-year range (0.00%–39.23%).
As of the fiscal period ended Thursday, September 30, 2021.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2021 (2021-09-30): 0.00%.
TAX RATE
0.00%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
26.17%
TAX RATE AVG 10Y
32.80%
TAX RATE AVG 15Y
30.37%
TAX RATE AVG 20Y
28.30%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
-100.00%
CURRENT VS 10Y AVG
-100.00%
CURRENT VS 15Y AVG
-100.00%
CURRENT VS 20Y AVG
-100.00%
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 |
|---|---|
| 2021-09-30 | 0.00% |
| 2018-06-30 | 22.88% |
| 2018-03-31 | 20.86% |
| 2017-12-31 | 9.27% |
| 2017-09-30 | 35.43% |
| 2017-06-30 | 39.23% |
| 2017-03-31 | 35.57% |
| 2016-12-31 | 36.41% |
| 2016-09-30 | 35.89% |
| 2016-03-31 | 38.52% |
| 2015-12-31 | 35.94% |
| 2015-09-30 | 33.68% |
| 2015-06-30 | 40.24% |
| 2015-03-31 | 39.16% |
| 2014-12-31 | 40.39% |
| 2014-09-30 | 25.65% |
| 2014-06-30 | 28.40% |
| 2014-03-31 | 34.54% |
| 2013-12-31 | 33.56% |
| 2013-09-30 | 34.12% |
| 2013-06-30 | 31.60% |
| 2013-03-31 | 32.53% |
| 2012-12-31 | 32.67% |
| 2012-09-30 | 24.02% |
| 2012-06-30 | 30.53% |
| 2012-03-31 | 30.87% |
| 2011-12-31 | 49.00% |
| 2011-09-30 | 27.31% |
| 2011-06-30 | 30.67% |
| 2011-03-31 | 42.03% |
| 2010-12-31 | 73.81% |
| 2010-09-30 | 60.94% |
| 2010-03-31 | 34.75% |
| 2009-12-31 | -40.44% |
| 2009-09-30 | 7.69% |
| 2009-06-30 | 20.45% |
| 2009-03-31 | 16.62% |
| 2008-12-31 | -43.64% |
| 2008-09-30 | 22.06% |
| 2008-06-30 | 19.23% |
| 2008-03-31 | 18.65% |
| 2007-12-31 | 38.91% |
| 2007-09-30 | 30.65% |
| 2007-06-30 | 32.89% |
| 2007-03-31 | 19.86% |
| 2006-12-31 | 21.92% |
| 2006-09-30 | 40.88% |
| 2006-06-30 | 36.59% |
| 2006-03-31 | 33.34% |
| 2005-12-31 | 25.22% |
| 2005-09-30 | -9.64% |
| 2005-06-30 | 6.47% |
| 2005-03-31 | 3.40% |
| 2004-12-31 | 59.50% |
| 2004-09-30 | -13.01% |
| 2004-03-31 | 0.00% |
| 2003-12-31 | 31.70% |
| 2003-03-31 | 0.00% |
