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 10.06% is 21% below its 5-year average of 12.67%, near the high end of its 5-year range (-340.49%–41.04%).
As of the fiscal period ended Tuesday, December 31, 2019. 114.91% above its 12-month average of -67.50%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2020 (2019-12-31): 10.06%.
TAX RATE
10.06%
TAX RATE AVG TTM
-67.50%
TAX RATE AVG 3Y
-21.12%
TAX RATE AVG 5Y
12.67%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+114.91%
CURRENT VS 3Y AVG
+147.63%
CURRENT VS 5Y AVG
-20.57%
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 |
|---|---|
| 2019-12-31 | 10.06% |
| 2019-09-30 | -5.58% |
| 2019-06-30 | -14.04% |
| 2019-03-31 | -340.49% |
| 2018-12-31 | 12.54% |
| 2018-09-30 | 23.58% |
| 2018-06-30 | 15.39% |
| 2018-03-31 | 29.96% |
| 2017-12-31 | 23.76% |
| 2017-09-30 | 33.57% |
| 2015-12-31 | 27.10% |
| 2015-09-30 | -38.94% |
| 2015-06-30 | -21.51% |
| 2015-03-31 | 41.04% |
| 2014-12-31 | 40.42% |
| 2014-06-30 | -43.29% |
| 2012-12-31 | 0.03% |
| 2012-03-31 | 0.00% |
