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 9.40% is 51% below its 2-year average of 19.24%, near the low end of its 2-year range (9.40%–23.10%).
As of the fiscal period ended Wednesday, December 31, 2025. 47.63% below its 12-month average of 17.95%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2026 (2025-12-31): 9.40%.
TAX RATE
9.40%
TAX RATE AVG TTM
17.95%
TAX RATE AVG 3Y
19.24%
TAX RATE AVG 5Y
19.24%
TAX RATE AVG 10Y
-9.61%
TAX RATE AVG 15Y
24.27%
TAX RATE AVG 20Y
16.90%
CURRENT VS TTM AVG
-47.63%
CURRENT VS 3Y AVG
-51.14%
CURRENT VS 5Y AVG
-51.14%
CURRENT VS 10Y AVG
+197.78%
CURRENT VS 15Y AVG
-61.27%
CURRENT VS 20Y AVG
-44.40%
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 | 9.40% |
| 2025-09-30 | 21.33% |
| 2024-12-31 | 23.10% |
| 2024-03-31 | 23.10% |
| 2016-09-30 | -125.00% |
| 2015-06-30 | 250.80% |
| 2015-03-31 | 30.15% |
| 2014-12-31 | 58.54% |
| 2014-09-30 | 52.22% |
| 2014-06-30 | 98.82% |
| 2013-09-30 | 35.70% |
| 2013-06-30 | 33.24% |
| 2013-03-31 | 54.72% |
| 2012-12-31 | 32.23% |
| 2012-09-30 | 37.22% |
| 2012-06-30 | 40.15% |
| 2011-12-31 | 0.58% |
| 2011-09-30 | 2.58% |
| 2011-06-30 | -19.74% |
| 2011-03-31 | 2.33% |
| 2010-12-31 | 0.00% |
| 2010-09-30 | 0.15% |
| 2010-06-30 | 0.39% |
| 2010-03-31 | -0.63% |
| 2009-12-31 | 0.29% |
| 2009-09-30 | -0.75% |
| 2009-06-30 | 3.94% |
| 2008-12-31 | 17.43% |
| 2008-09-30 | 27.87% |
| 2008-06-30 | 4.65% |
| 2007-12-31 | 0.00% |
| 2007-06-30 | 0.00% |
| 2007-03-31 | -415.48% |
| 2003-09-30 | 0.00% |