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 816.61% is 11947% above its 4-year average of 6.78%, near the high end of its 4-year range (-991.84%–816.61%).
As of the fiscal period ended Tuesday, September 30, 2025. 80.96% above its 12-month average of 451.28%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2025 (2025-09-30): 816.61%.
TAX RATE
816.61%
TAX RATE AVG TTM
451.28%
TAX RATE AVG 3Y
5.02%
TAX RATE AVG 5Y
6.78%
TAX RATE AVG 10Y
23.76%
TAX RATE AVG 15Y
31.67%
TAX RATE AVG 20Y
37.83%
CURRENT VS TTM AVG
+80.96%
CURRENT VS 3Y AVG
+16179.90%
CURRENT VS 5Y AVG
+11947.17%
CURRENT VS 10Y AVG
+3336.68%
CURRENT VS 15Y AVG
+2478.91%
CURRENT VS 20Y AVG
+2058.84%
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 |
|---|---|
| 2025-09-30 | 816.61% |
| 2024-09-30 | 85.94% |
| 2023-09-30 | 75.57% |
| 2023-06-30 | 29.27% |
| 2022-12-31 | -991.84% |
| 2022-09-30 | 14.54% |
| 2022-06-30 | 13.07% |
| 2022-03-31 | 11.95% |
| 2021-12-31 | 13.33% |
| 2021-09-30 | 3.76% |
| 2021-06-30 | 2.36% |
| 2018-03-31 | -36.81% |
| 2015-12-31 | 48.41% |
| 2015-03-31 | 42.59% |
| 2014-12-31 | 29.83% |
| 2014-09-30 | 38.74% |
| 2014-06-30 | 39.28% |
| 2014-03-31 | 41.72% |
| 2013-12-31 | 39.33% |
| 2013-09-30 | 37.27% |
| 2013-06-30 | 38.40% |
| 2013-03-31 | 37.25% |
| 2012-12-31 | 29.26% |
| 2012-09-30 | 39.41% |
| 2012-03-31 | 39.82% |
| 2011-12-31 | 40.92% |
| 2011-09-30 | 40.60% |
| 2011-06-30 | 39.25% |
| 2011-03-31 | 39.61% |
| 2010-12-31 | 34.59% |
| 2010-09-30 | 38.75% |
| 2010-06-30 | 38.87% |
| 2010-03-31 | 40.07% |
| 2009-12-31 | 28.23% |
| 2009-09-30 | 33.27% |
| 2009-06-30 | 37.22% |
| 2009-03-31 | 36.96% |
| 2008-12-31 | 35.60% |
| 2008-09-30 | 39.63% |
| 2008-06-30 | 39.91% |
| 2008-03-31 | 36.78% |
| 2007-12-31 | 36.55% |
| 2007-09-30 | 39.81% |
| 2007-06-30 | 40.08% |
| 2007-03-31 | 38.73% |
| 2006-12-31 | 36.59% |
| 2006-09-30 | 35.75% |
| 2006-06-30 | 39.81% |
| 2006-03-31 | 38.19% |
| 2005-12-31 | 37.20% |
| 2005-09-30 | 39.50% |
| 2005-06-30 | 38.12% |
| 2005-03-31 | 39.88% |
| 2004-12-31 | 40.41% |
| 2004-09-30 | 40.42% |
| 2004-06-30 | 39.91% |
| 2004-03-31 | 39.61% |
| 2003-12-31 | 39.24% |
| 2003-09-30 | 39.45% |
| 2003-06-30 | 39.01% |
| 2003-03-31 | 39.54% |
| 2002-12-31 | 38.48% |
| 2002-09-30 | 38.20% |