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 44.19% is 14% above its 4-year average of 38.65%, around the middle of its 4-year range (-0.99%–82.69%).
As of the fiscal period ended Tuesday, December 31, 2024. 30.35% below its 12-month average of 63.44%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2024 (2024-12-31): 44.19%.
TAX RATE
44.19%
TAX RATE AVG TTM
63.44%
TAX RATE AVG 3Y
46.58%
TAX RATE AVG 5Y
38.65%
TAX RATE AVG 10Y
29.08%
TAX RATE AVG 15Y
24.92%
TAX RATE AVG 20Y
27.02%
CURRENT VS TTM AVG
-30.35%
CURRENT VS 3Y AVG
-5.14%
CURRENT VS 5Y AVG
+14.32%
CURRENT VS 10Y AVG
+51.97%
CURRENT VS 15Y AVG
+77.30%
CURRENT VS 20Y AVG
+63.53%
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 |
|---|---|
| 2024-12-31 | 44.19% |
| 2024-09-30 | 82.69% |
| 2023-09-30 | 33.81% |
| 2022-09-30 | 13.11% |
| 2022-06-30 | 59.09% |
| 2021-06-30 | -0.99% |
| 2019-09-30 | 32.78% |
| 2019-06-30 | 35.49% |
| 2019-03-31 | 21.39% |
| 2018-12-31 | 101.34% |
| 2018-09-30 | 34.64% |
| 2018-06-30 | 20.02% |
| 2018-03-31 | 9.10% |
| 2017-09-30 | 29.78% |
| 2017-03-31 | 33.73% |
| 2016-12-31 | -74.68% |
| 2016-09-30 | 37.62% |
| 2016-06-30 | 35.66% |
| 2016-03-31 | 35.27% |
| 2015-12-31 | -205.10% |
| 2015-09-30 | 30.96% |
| 2015-06-30 | 17.71% |
| 2014-06-30 | 0.00% |
| 2013-12-31 | 0.00% |
| 2013-09-30 | 0.00% |
| 2013-06-30 | 0.00% |
| 2013-03-31 | 0.00% |
| 2009-12-31 | 16.99% |
| 2009-06-30 | 40.08% |
| 2007-09-30 | 37.75% |
| 2007-06-30 | 36.72% |
| 2007-03-31 | 36.66% |
| 2006-12-31 | 27.83% |
| 2006-09-30 | 34.60% |
| 2006-06-30 | 37.00% |
| 2006-03-31 | 36.54% |
| 2005-09-30 | 35.95% |
| 2005-06-30 | 38.87% |
| 2005-03-31 | 37.80% |
| 2004-12-31 | 32.60% |
| 2004-09-30 | 37.47% |
| 2004-06-30 | 36.27% |
| 2004-03-31 | 36.02% |
| 2003-12-31 | 31.92% |
| 2003-09-30 | 37.14% |
| 2003-06-30 | 36.29% |
| 2003-03-31 | 36.91% |
| 2002-12-31 | 36.60% |
| 2002-09-30 | 36.97% |
