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 211.88% is 738% above its 5-year average of 25.30%, near the high end of its 5-year range (22.46%–211.88%).
As of the fiscal period ended Tuesday, December 31, 2024.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2024 (2024-12-31): 211.88%.
TAX RATE
211.88%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
46.81%
TAX RATE AVG 5Y
25.30%
TAX RATE AVG 10Y
27.45%
TAX RATE AVG 15Y
32.32%
TAX RATE AVG 20Y
33.83%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+352.59%
CURRENT VS 5Y AVG
+737.61%
CURRENT VS 10Y AVG
+671.78%
CURRENT VS 15Y AVG
+555.60%
CURRENT VS 20Y AVG
+526.22%
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 |
|---|---|
| 2024-12-31 | 211.88% |
| 2023-09-30 | 28.13% |
| 2023-06-30 | 27.86% |
| 2023-03-31 | 24.39% |
| 2022-12-31 | 28.19% |
| 2022-09-30 | 25.65% |
| 2022-06-30 | 25.45% |
| 2022-03-31 | 24.54% |
| 2021-12-31 | 25.25% |
| 2021-09-30 | 26.50% |
| 2021-06-30 | 24.81% |
| 2021-03-31 | 22.47% |
| 2020-12-31 | 22.46% |
| 2020-09-30 | 23.48% |
| 2020-06-30 | 27.45% |
| 2020-03-31 | 23.49% |
| 2019-12-31 | 24.61% |
| 2019-09-30 | 25.84% |
| 2019-06-30 | 25.49% |
| 2019-03-31 | 23.81% |
| 2018-12-31 | 19.97% |
| 2018-09-30 | 24.07% |
| 2018-06-30 | 24.97% |
| 2018-03-31 | 25.66% |
| 2017-12-31 | -24.67% |
| 2017-09-30 | 31.77% |
| 2017-06-30 | 33.93% |
| 2017-03-31 | 37.75% |
| 2016-12-31 | 54.64% |
| 2016-09-30 | 51.26% |
| 2016-03-31 | 37.09% |
| 2015-12-31 | 18.57% |
| 2015-09-30 | 34.79% |
| 2015-06-30 | 38.57% |
| 2015-03-31 | 38.28% |
| 2014-12-31 | 33.22% |
| 2014-09-30 | 37.24% |
| 2014-06-30 | 37.77% |
| 2014-03-31 | 37.31% |
| 2013-12-31 | 32.53% |
| 2013-09-30 | 37.57% |
| 2013-06-30 | 38.23% |
| 2013-03-31 | 30.83% |
| 2012-12-31 | 33.23% |
| 2012-09-30 | 37.07% |
| 2012-06-30 | 38.41% |
| 2012-03-31 | 38.69% |
| 2011-12-31 | 38.50% |
| 2011-09-30 | 36.08% |
| 2011-06-30 | 39.45% |
| 2011-03-31 | 39.96% |
| 2010-12-31 | 36.32% |
| 2010-09-30 | 42.06% |
| 2010-06-30 | 40.52% |
| 2010-03-31 | 42.05% |
| 2009-12-31 | 46.97% |
| 2009-09-30 | 42.26% |
| 2009-06-30 | 40.04% |
| 2008-12-31 | 39.09% |
| 2008-09-30 | 37.10% |
| 2008-06-30 | 39.46% |
| 2008-03-31 | 39.36% |
| 2007-12-31 | 37.56% |
| 2007-09-30 | 37.31% |
| 2007-06-30 | 38.77% |
| 2007-03-31 | 37.81% |
| 2006-12-31 | 38.47% |
| 2006-09-30 | 38.12% |
| 2006-06-30 | 36.91% |
| 2006-03-31 | 37.33% |
| 2005-12-31 | 36.22% |
| 2005-09-30 | 37.27% |
| 2005-06-30 | 37.02% |
| 2005-03-31 | 37.46% |
| 2004-12-31 | 37.16% |
| 2004-09-30 | 36.08% |
| 2004-06-30 | 37.50% |
| 2004-03-31 | 37.53% |
| 2003-12-31 | 34.33% |
| 2003-09-30 | 37.50% |
| 2003-06-30 | 37.51% |
| 2003-03-31 | 37.50% |
| 2002-12-31 | 33.74% |
| 2002-09-30 | 38.00% |
