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 38.10% is 510% above its 4-year average of -9.29%, near the high end of its 4-year range (-210.00%–38.10%).
As of the fiscal period ended Monday, September 30, 2024. 144.32% above its 12-month average of -85.95%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
38.10%
TAX RATE AVG TTM
-85.95%
TAX RATE AVG 3Y
-13.15%
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
+144.32%
CURRENT VS 3Y AVG
+389.64%
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 |
|---|---|
| 2024-09-30 | 38.10% |
| 2023-12-31 | -210.00% |
| 2022-12-31 | 11.48% |
| 2022-09-30 | 14.30% |
| 2022-06-30 | 11.20% |
| 2022-03-31 | 13.53% |
| 2021-12-31 | 10.02% |
| 2021-09-30 | 6.17% |
| 2021-06-30 | 9.24% |
| 2021-03-31 | 3.10% |
