Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of 3.95% is 339% above its 3-year average of -1.66%, near the high end of its 3-year range (-16.02%–11.85%).
As of the fiscal period ended Wednesday, December 31, 2025. 165.45% above its 12-month average of -6.04%.
Reported annual effective tax rate; no daily interpolation.
TAX RATE
3.95%
TAX RATE AVG TTM
-6.04%
TAX RATE AVG 3Y
-1.66%
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
+165.45%
CURRENT VS 3Y AVG
+338.67%
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 | 3.95% |
| 2024-12-31 | -16.02% |
| 2023-12-31 | -6.40% |
| 2022-12-31 | 11.85% |
