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 115.07% is 623% above its 4-year average of 15.91%, near the high end of its 4-year range (-20.51%–115.07%).
As of the fiscal period ended Wednesday, December 31, 2025. 300.00% above its 12-month average of 28.77%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 115.07%.
TAX RATE
115.07%
TAX RATE AVG TTM
28.77%
TAX RATE AVG 3Y
18.73%
TAX RATE AVG 5Y
15.91%
TAX RATE AVG 10Y
7.32%
TAX RATE AVG 15Y
18.52%
TAX RATE AVG 20Y
22.08%
CURRENT VS TTM AVG
+300.00%
CURRENT VS 3Y AVG
+514.34%
CURRENT VS 5Y AVG
+623.04%
CURRENT VS 10Y AVG
+1472.89%
CURRENT VS 15Y AVG
+521.15%
CURRENT VS 20Y AVG
+421.12%
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 |
|---|---|
| 2025-12-31 | 115.07% |
| 2025-09-30 | 0.00% |
| 2025-06-30 | 0.00% |
| 2025-03-31 | 0.00% |
| 2024-09-30 | 12.99% |
| 2023-09-30 | 15.86% |
| 2023-06-30 | 8.50% |
| 2023-03-31 | 13.20% |
| 2022-12-31 | 2.96% |
| 2022-09-30 | 26.99% |
| 2021-09-30 | -20.51% |
| 2020-09-30 | -31.53% |
| 2020-06-30 | 70.87% |
| 2019-03-31 | -0.52% |
| 2018-09-30 | -25.33% |
| 2018-03-31 | 7.22% |
| 2017-09-30 | 0.25% |
| 2017-06-30 | 46.20% |
| 2017-03-31 | 8.05% |
| 2016-09-30 | 15.00% |
| 2016-06-30 | 6.13% |
| 2016-03-31 | 22.00% |
| 2015-12-31 | 62.46% |
| 2015-09-30 | 11.46% |
| 2015-06-30 | 26.38% |
| 2015-03-31 | 31.01% |
| 2014-12-31 | 3.14% |
| 2014-06-30 | 12.59% |
| 2014-03-31 | 25.01% |
| 2013-12-31 | 23.61% |
| 2013-09-30 | 25.67% |
| 2013-06-30 | 27.46% |
| 2013-03-31 | 20.99% |
| 2012-12-31 | 21.57% |
| 2012-09-30 | 33.23% |
| 2012-06-30 | 33.08% |
| 2012-03-31 | 32.92% |
| 2011-12-31 | 36.53% |
| 2011-09-30 | 35.66% |
| 2011-06-30 | 36.90% |
| 2011-03-31 | 39.00% |
| 2010-12-31 | 42.50% |
| 2010-09-30 | 34.07% |
| 2010-06-30 | 40.01% |
| 2010-03-31 | 40.00% |
| 2009-12-31 | 43.34% |
| 2009-09-30 | 41.61% |
| 2009-06-30 | 38.34% |
| 2009-03-31 | 31.58% |
| 2008-12-31 | 37.85% |
| 2008-09-30 | 0.00% |
| 2008-06-30 | 21.51% |
| 2008-03-31 | 130.06% |
| 2006-06-30 | 37.12% |
| 2006-03-31 | 37.00% |
| 2005-12-31 | 30.39% |
| 2005-09-30 | 40.00% |
| 2005-06-30 | 35.29% |
| 2005-03-31 | 30.93% |
| 2004-03-31 | 25.96% |
| 2003-06-30 | 43.64% |
