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 361.01% is 1085% above its 5-year average of 30.46%, near the high end of its 5-year range (-408.64%–361.01%).
As of the fiscal period ended Wednesday, March 31, 2021. 147.35% above its 12-month average of 145.95%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
361.01%
TAX RATE AVG TTM
145.95%
TAX RATE AVG 3Y
105.96%
TAX RATE AVG 5Y
30.34%
TAX RATE AVG 10Y
7.13%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+147.35%
CURRENT VS 3Y AVG
+240.71%
CURRENT VS 5Y AVG
+1089.84%
CURRENT VS 10Y AVG
+4960.50%
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 |
|---|---|
| 2021-03-31 | 361.01% |
| 2020-12-31 | 254.96% |
| 2020-09-30 | 81.74% |
| 2020-06-30 | 12.10% |
| 2020-03-31 | 19.95% |
| 2019-12-31 | 29.50% |
| 2018-03-31 | -17.56% |
| 2017-12-31 | -84.19% |
| 2017-09-30 | 21.03% |
| 2017-06-30 | -408.64% |
| 2017-03-31 | 72.50% |
| 2016-12-31 | 17.98% |
| 2016-09-30 | 65.37% |
| 2016-06-30 | 17.07% |
| 2016-03-31 | 14.07% |
| 2015-09-30 | 0.00% |
| 2015-03-31 | 0.00% |
| 2014-12-31 | 0.00% |
| 2014-06-30 | 0.00% |
| 2013-03-31 | 0.00% |
| 2012-12-31 | 0.00% |
| 2012-09-30 | 0.00% |
| 2012-06-30 | 0.00% |
| 2011-06-30 | -100.00% |
| 2010-06-30 | 0.00% |
| 2010-03-31 | 0.00% |
| 2009-12-31 | 0.00% |
