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 75.47% is 1329% above its 5-year average of -6.14%, near the high end of its 5-year range (-205.84%–75.47%).
As of the fiscal period ended Wednesday, December 31, 2025. 248.93% above its 12-month average of 21.63%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2025-12-31): 75.47%.
TAX RATE
75.47%
TAX RATE AVG TTM
21.63%
TAX RATE AVG 3Y
-11.78%
TAX RATE AVG 5Y
-6.14%
TAX RATE AVG 10Y
20.25%
TAX RATE AVG 15Y
24.94%
TAX RATE AVG 20Y
27.97%
CURRENT VS TTM AVG
+248.93%
CURRENT VS 3Y AVG
+740.44%
CURRENT VS 5Y AVG
+1329.05%
CURRENT VS 10Y AVG
+272.65%
CURRENT VS 15Y AVG
+202.60%
CURRENT VS 20Y AVG
+169.84%
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 | 75.47% |
| 2024-12-31 | -32.21% |
| 2024-03-31 | 7.84% |
| 2023-09-30 | 41.99% |
| 2023-06-30 | -205.84% |
| 2023-03-31 | 18.11% |
| 2022-12-31 | 12.16% |
| 2022-09-30 | 1.53% |
| 2022-06-30 | 1.58% |
| 2022-03-31 | 3.11% |
| 2020-12-31 | 8.72% |
| 2020-03-31 | 267.51% |
| 2019-09-30 | 647.54% |
| 2019-06-30 | -158.25% |
| 2018-12-31 | 3.85% |
| 2018-06-30 | 36.62% |
| 2017-09-30 | 34.60% |
| 2017-06-30 | 32.72% |
| 2017-03-31 | 33.02% |
| 2016-09-30 | 18.81% |
| 2016-06-30 | 29.26% |
| 2016-03-31 | 33.90% |
| 2015-12-31 | 23.72% |
| 2015-09-30 | 43.51% |
| 2015-06-30 | 57.22% |
| 2014-06-30 | -4.17% |
| 2014-03-31 | 41.40% |
| 2013-12-31 | -10.19% |
| 2013-03-31 | 38.18% |
| 2012-12-31 | 50.43% |
| 2012-09-30 | -111.44% |
| 2012-06-30 | 34.02% |
| 2012-03-31 | 30.17% |
| 2011-12-31 | 36.85% |
| 2011-03-31 | 33.49% |
| 2010-12-31 | 37.46% |
| 2010-09-30 | 59.29% |
| 2010-06-30 | 4.17% |
| 2010-03-31 | 39.44% |
| 2009-03-31 | 28.64% |
| 2008-12-31 | 40.35% |
| 2008-03-31 | 39.23% |
| 2007-09-30 | 43.07% |
| 2007-06-30 | 45.12% |
| 2007-03-31 | 44.57% |
| 2006-12-31 | 46.41% |
| 2006-10-30 | -727.37% |
| 2006-03-31 | 11.25% |
| 2005-06-30 | 37.02% |
| 2005-03-31 | 25.45% |
| 2004-12-31 | 45.39% |
| 2004-09-30 | 34.30% |
| 2004-06-30 | 28.66% |
| 2004-03-31 | 1.85% |
| 2003-03-31 | 321.74% |
