Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of 39.17% is 384% above its 5-year average of 8.10%, near the high end of its 5-year range (-0.61%–39.17%).
As of the fiscal period ended Wednesday, December 31, 2025. 102.12% above its 12-month average of 19.38%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2025-12-31.
TAX RATE
39.17%
TAX RATE AVG TTM
19.38%
TAX RATE AVG 3Y
9.91%
TAX RATE AVG 5Y
8.10%
TAX RATE AVG 10Y
6.22%
TAX RATE AVG 15Y
2.32%
TAX RATE AVG 20Y
1.81%
CURRENT VS TTM AVG
+102.12%
CURRENT VS 3Y AVG
+295.46%
CURRENT VS 5Y AVG
+383.88%
CURRENT VS 10Y AVG
+529.93%
CURRENT VS 15Y AVG
+1585.46%
CURRENT VS 20Y AVG
+2064.09%
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 | 39.17% |
| 2024-12-31 | -0.41% |
| 2023-12-31 | -0.61% |
| 2022-12-31 | 1.47% |
| 2021-12-31 | 6.95% |
| 2020-12-31 | 2.00% |
| 2019-12-31 | 2.87% |
| 2018-12-31 | 3.92% |
| 2017-12-31 | 5.12% |
| 2016-12-31 | 5.23% |
| 2015-12-31 | 2.69% |
| 2014-12-31 | 8.45% |
| 2013-12-31 | -0.87% |
| 2012-12-31 | -0.72% |
| 2011-12-31 | -0.74% |
| 2010-12-31 | -0.49% |
| 2009-12-31 | 0.26% |
| 2008-12-31 | 0.50% |
| 2007-12-31 | -0.41% |
| 2006-12-31 | -0.82% |
