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 103.49% is 151% above its 2-year average of 41.17%, near the high end of its 2-year range (25.89%–103.49%).
As of the fiscal period ended Tuesday, September 30, 2025. 137.66% above its 12-month average of 43.55%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2025 (2025-09-30): 103.49%.
TAX RATE
103.49%
TAX RATE AVG TTM
43.55%
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+137.66%
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
N/A
CURRENT VS 10Y AVG
N/A
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
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 | 103.49% |
| 2025-06-30 | 30.90% |
| 2025-03-31 | 28.06% |
| 2024-12-31 | 25.98% |
| 2024-09-30 | 29.31% |
| 2024-06-30 | 25.89% |
| 2024-03-31 | 44.53% |