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 11.96% is 60% below its 5-year average of 30.10%, near the low end of its 5-year range (5.19%–59.81%).
As of the fiscal period ended Wednesday, December 31, 2025. 39.50% above its 12-month average of 8.58%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2025-12-31): 11.96%.
TAX RATE
11.96%
TAX RATE AVG TTM
8.58%
TAX RATE AVG 3Y
8.58%
TAX RATE AVG 5Y
30.10%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+39.50%
CURRENT VS 3Y AVG
+39.50%
CURRENT VS 5Y AVG
-60.26%
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 | 11.96% |
| 2024-12-31 | 5.19% |
| 2022-06-30 | 59.81% |
| 2021-12-31 | 53.42% |
| 2021-06-30 | 27.77% |
| 2020-12-31 | 22.48% |
| 2020-06-30 | -58.02% |
| 2019-12-31 | 20.38% |
| 2019-06-30 | 25.07% |