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 36.12% is 209% above its 3-year average of 11.68%, around the middle of its 3-year range (-381.16%–243.49%).
As of the fiscal period ended Tuesday, June 30, 2026. 160.74% above its 12-month average of -59.45%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): 36.12%.
TAX RATE
36.12%
TAX RATE AVG TTM
-59.45%
TAX RATE AVG 3Y
-24.03%
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
+160.74%
CURRENT VS 3Y AVG
+250.28%
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 |
|---|---|
| 2026-06-30 | 36.12% |
| 2026-03-31 | 6.96% |
| 2025-12-31 | -381.16% |
| 2025-09-30 | 2.48% |
| 2025-06-30 | 38.34% |
| 2025-03-31 | 0.07% |
| 2024-12-31 | -2.40% |
| 2024-06-30 | 13.99% |
| 2024-03-31 | 9.45% |
| 2023-12-31 | -5.30% |
| 2023-09-30 | 17.11% |
| 2022-12-31 | 243.49% |