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 1.09% is 124% above its 4-year average of 0.49%, near the high end of its 4-year range (-0.11%–1.09%).
As of the fiscal period ended Tuesday, September 30, 2014.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2014 (2014-09-30): 1.09%.
TAX RATE
1.09%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
0.49%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
+123.63%
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 |
|---|---|
| 2014-09-30 | 1.09% |
| 2010-06-30 | -0.11% |
| 2009-06-30 | -0.78% |
| 2006-09-30 | 0.00% |