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 96.95% is 183% above its 5-year average of 34.30%, around the middle of its 5-year range (-461.22%–477.78%).
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): 96.95%.
TAX RATE
96.95%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
47.32%
TAX RATE AVG 5Y
34.30%
TAX RATE AVG 10Y
43.92%
TAX RATE AVG 15Y
27.40%
TAX RATE AVG 20Y
25.45%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+104.89%
CURRENT VS 5Y AVG
+182.62%
CURRENT VS 10Y AVG
+120.74%
CURRENT VS 15Y AVG
+253.87%
CURRENT VS 20Y AVG
+280.89%
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 | 96.95% |
| 2023-03-31 | 48.47% |
| 2022-06-30 | 28.82% |
| 2021-12-31 | 15.03% |
| 2021-09-30 | 477.78% |
| 2019-12-31 | -461.22% |
| 2014-12-31 | 101.62% |
| 2014-09-30 | 33.79% |
| 2014-06-30 | 19.53% |
| 2014-03-31 | 29.44% |
| 2013-12-31 | 35.05% |
| 2012-12-31 | 36.14% |
| 2012-06-30 | 27.87% |
| 2012-03-31 | 37.32% |
| 2011-12-31 | 25.08% |
| 2011-06-30 | 31.50% |
| 2011-03-31 | -0.06% |
| 2010-12-31 | 18.61% |
| 2010-09-30 | -714.46% |
| 2010-06-30 | 24.63% |
| 2010-03-31 | 21.30% |
| 2009-12-31 | 33.24% |
| 2009-09-30 | 10.98% |
| 2009-06-30 | 19.02% |
| 2009-03-31 | 24.69% |
| 2008-12-31 | 33.66% |
| 2008-09-30 | 21.18% |
| 2008-06-30 | 29.71% |
| 2008-03-31 | 30.89% |
| 2007-12-31 | 12.70% |
| 2007-09-30 | 27.16% |
| 2007-06-30 | 20.92% |
| 2007-03-31 | 23.43% |
| 2006-12-31 | 13.46% |
| 2006-09-30 | 27.65% |
| 2006-06-30 | 20.70% |
| 2006-03-31 | 24.37% |
| 2005-12-31 | -133.57% |
| 2005-09-30 | 2.79% |
| 2005-03-31 | 37.85% |
| 2004-12-31 | 43.97% |
| 2004-09-30 | 37.16% |
| 2004-06-30 | 28.37% |
| 2003-12-31 | 39.03% |
| 2003-09-30 | 49.20% |
| 2003-06-30 | 31.90% |
| 2003-03-31 | 41.65% |
| 2002-09-30 | 119.90% |
