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 56.22% is 146% above its 5-year average of 22.82%, near the high end of its 5-year range (-113.80%–56.22%).
As of the fiscal period ended Sunday, June 30, 2013. 27.07% above its 12-month average of 44.24%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2013 (2013-06-30): 56.22%.
TAX RATE
56.22%
TAX RATE AVG TTM
44.24%
TAX RATE AVG 3Y
14.50%
TAX RATE AVG 5Y
22.82%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+27.07%
CURRENT VS 3Y AVG
+287.59%
CURRENT VS 5Y AVG
+146.30%
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 |
|---|---|
| 2013-06-30 | 56.22% |
| 2013-03-31 | 41.96% |
| 2012-12-31 | 46.25% |
| 2012-09-30 | 38.69% |
| 2012-06-30 | 38.09% |
| 2012-03-31 | 38.32% |
| 2011-12-31 | 2.16% |
| 2011-09-30 | 17.34% |
| 2011-06-30 | -113.80% |
| 2011-03-31 | 0.00% |
| 2010-12-31 | -5.68% |
| 2010-03-31 | 0.55% |
| 2008-09-30 | -111.89% |
| 2008-06-30 | 0.00% |
| 2007-12-31 | 8.07% |
| 2007-09-30 | 0.00% |
| 2007-03-31 | 1.57% |
