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 218.18% is 541% above its 3-year average of 34.03%, near the high end of its 3-year range (-500.58%–218.18%).
As of the fiscal period ended Wednesday, December 31, 2025. 145.21% above its 12-month average of 88.98%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 218.18%.
TAX RATE
218.18%
TAX RATE AVG TTM
88.98%
TAX RATE AVG 3Y
37.03%
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+145.21%
CURRENT VS 3Y AVG
+489.28%
CURRENT VS 5Y AVG
N/A
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 | 218.18% |
| 2025-09-30 | 42.42% |
| 2025-06-30 | 84.02% |
| 2025-03-31 | 47.22% |
| 2024-12-31 | 53.05% |
| 2024-09-30 | 51.52% |
| 2024-03-31 | 140.68% |
| 2023-12-31 | -500.58% |
| 2023-09-30 | 22.22% |
| 2023-06-30 | 15.20% |
| 2023-03-31 | 26.61% |
| 2022-12-31 | -9.04% |
| 2022-09-30 | 7.06% |
