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 21.77% is 157% above its 3-year average of -37.89%, near the high end of its 3-year range (-529.07%–37.78%).
As of the fiscal period ended Tuesday, March 31, 2026. 122.62% above its 12-month average of -96.21%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
21.77%
TAX RATE AVG TTM
-96.21%
TAX RATE AVG 3Y
12.89%
TAX RATE AVG 5Y
12.89%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+122.62%
CURRENT VS 3Y AVG
+68.85%
CURRENT VS 5Y AVG
+68.85%
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 |
|---|---|
| 2026-03-31 | 21.77% |
| 2025-12-31 | 23.02% |
| 2025-09-30 | -529.07% |
| 2025-06-30 | 3.59% |
| 2025-03-31 | -0.36% |
| 2024-12-31 | 37.78% |
| 2024-09-30 | 7.99% |
| 2024-06-30 | 15.19% |
| 2024-03-31 | -4.27% |
| 2023-12-31 | 19.93% |
| 2023-09-30 | 4.26% |
| 2023-06-30 | -54.56% |
| 2020-06-30 | 21.57% |
