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 38.19% is 13% above its 5-year average of 33.90%, near the high end of its 5-year range (-451.79%–200.00%).
As of the fiscal period ended Thursday, September 30, 2021.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2021 (2021-09-30): 38.19%.
TAX RATE
38.19%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
39.22%
TAX RATE AVG 5Y
33.90%
TAX RATE AVG 10Y
37.17%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-2.62%
CURRENT VS 5Y AVG
+12.67%
CURRENT VS 10Y AVG
+2.74%
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 |
|---|---|
| 2021-09-30 | 38.19% |
| 2019-03-31 | -109.09% |
| 2018-12-31 | 27.78% |
| 2018-09-30 | 200.00% |
| 2018-06-30 | 36.27% |
| 2018-03-31 | 32.33% |
| 2017-12-31 | -451.79% |
| 2017-09-30 | 5.41% |
| 2017-06-30 | 32.45% |
| 2017-03-31 | 47.50% |
| 2016-12-31 | 51.24% |
| 2016-09-30 | 130.00% |
| 2016-06-30 | 4.03% |
| 2016-03-31 | 19.95% |
| 2015-12-31 | 17.56% |
| 2015-09-30 | 30.34% |
| 2015-06-30 | 47.31% |
| 2015-03-31 | 39.72% |
| 2014-12-31 | 36.68% |
| 2014-09-30 | 38.22% |
| 2014-06-30 | 36.00% |
| 2014-03-31 | 35.88% |
| 2013-12-31 | 40.15% |
| 2013-09-30 | 33.83% |
| 2013-06-30 | 34.44% |
| 2013-03-31 | 36.04% |
| 2012-12-31 | 38.52% |
| 2012-09-30 | 39.51% |
| 2012-06-30 | 39.88% |
| 2012-03-31 | 37.63% |
| 2011-12-31 | 39.52% |
| 2011-09-30 | 39.96% |
| 2011-06-30 | 38.16% |
| 2011-03-31 | 33.97% |
| 2010-12-31 | 38.06% |
| 2010-09-30 | 37.70% |
| 2010-06-30 | -37.94% |
| 2010-03-31 | 3.56% |
| 2009-12-31 | 2.70% |
| 2009-09-30 | 3.08% |
| 2009-06-30 | 0.00% |
| 2009-03-31 | -0.25% |
| 2008-12-31 | 0.00% |
| 2008-09-30 | 1.95% |