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 114.24% is 42% above its 5-year average of 80.63%, near the high end of its 5-year range (21.95%–150.88%).
As of the fiscal period ended Saturday, April 4, 2026. 13.82% below its 12-month average of 132.56%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-04-04): 114.24%.
TAX RATE
114.24%
TAX RATE AVG TTM
132.56%
TAX RATE AVG 3Y
132.56%
TAX RATE AVG 5Y
80.63%
TAX RATE AVG 10Y
52.79%
TAX RATE AVG 15Y
29.08%
TAX RATE AVG 20Y
31.05%
CURRENT VS TTM AVG
-13.82%
CURRENT VS 3Y AVG
-13.82%
CURRENT VS 5Y AVG
+41.68%
CURRENT VS 10Y AVG
+116.41%
CURRENT VS 15Y AVG
+292.81%
CURRENT VS 20Y AVG
+267.97%
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 |
|---|---|
| 2026-04-04 | 114.24% |
| 2025-07-05 | 150.88% |
| 2022-10-01 | 59.46% |
| 2021-12-31 | 26.80% |
| 2021-10-02 | 21.95% |
| 2021-07-03 | 110.46% |
| 2020-12-31 | 132.84% |
| 2020-10-03 | -71.42% |
| 2018-12-31 | 22.50% |
| 2018-09-29 | 39.93% |
| 2017-12-31 | 284.59% |
| 2016-12-31 | 23.35% |
| 2016-10-01 | 25.00% |
| 2016-07-02 | 30.24% |
| 2016-04-02 | 30.72% |
| 2015-12-31 | 24.16% |
| 2015-10-03 | 22.35% |
| 2015-07-04 | 28.72% |
| 2015-04-04 | 31.31% |
| 2014-12-31 | 30.39% |
| 2014-10-04 | 30.61% |
| 2014-07-05 | 31.18% |
| 2014-04-05 | 31.28% |
| 2013-12-31 | 29.99% |
| 2013-09-28 | 33.19% |
| 2013-06-29 | 32.45% |
| 2013-03-30 | 28.09% |
| 2012-12-31 | 25.65% |
| 2012-09-29 | 29.85% |
| 2012-06-30 | 31.45% |
| 2012-03-31 | 27.81% |
| 2011-12-31 | 27.25% |
| 2011-10-01 | 35.15% |
| 2011-07-02 | 33.86% |
| 2011-04-02 | 34.95% |
| 2010-12-31 | 35.53% |
| 2010-10-02 | 36.27% |
| 2010-07-03 | 12.34% |
| 2010-04-03 | 29.85% |
| 2009-12-31 | 34.08% |
| 2009-10-03 | 34.34% |
| 2009-07-04 | 36.02% |
| 2009-04-04 | 34.93% |
| 2008-12-31 | 8.09% |
| 2008-10-04 | 38.46% |
| 2008-07-05 | 21.24% |
| 2008-04-05 | 36.48% |
| 2007-12-31 | 34.27% |
| 2007-10-06 | 38.69% |
| 2007-07-07 | 36.86% |
| 2007-04-07 | 26.00% |
| 2006-12-31 | 37.07% |
| 2006-10-07 | 32.56% |
| 2006-07-08 | 28.01% |
| 2006-04-08 | 37.28% |
| 2005-12-31 | 36.12% |
| 2005-10-01 | 36.91% |
| 2005-07-02 | 30.46% |
| 2005-04-02 | -9.05% |
| 2004-12-31 | 33.75% |
| 2004-10-02 | 37.13% |
| 2004-07-03 | 37.00% |
| 2004-04-03 | 37.00% |
| 2003-12-31 | 36.95% |
| 2003-10-04 | 38.20% |
| 2003-07-05 | 37.81% |
| 2003-04-05 | 38.00% |
| 2002-12-31 | 38.04% |
| 2002-10-05 | 39.01% |
