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 138.60% is 321% above its 5-year average of 32.93%, near the high end of its 5-year range (-88.20%–138.60%).
As of the fiscal period ended Tuesday, June 30, 2026. 138.29% above its 12-month average of 58.16%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): 138.60%.
TAX RATE
138.60%
TAX RATE AVG TTM
58.16%
TAX RATE AVG 3Y
31.86%
TAX RATE AVG 5Y
32.93%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+138.29%
CURRENT VS 3Y AVG
+335.08%
CURRENT VS 5Y AVG
+320.89%
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 | 138.60% |
| 2026-03-31 | 33.01% |
| 2025-12-31 | 30.76% |
| 2025-09-30 | 53.71% |
| 2025-06-30 | 34.74% |
| 2025-03-31 | 25.90% |
| 2024-12-31 | 30.59% |
| 2024-09-30 | -88.20% |
| 2024-06-30 | 32.85% |
| 2024-03-31 | 32.44% |
| 2023-12-31 | 34.56% |
| 2023-09-30 | 43.84% |
| 2023-06-30 | 11.20% |
| 2023-03-31 | 53.61% |
| 2022-06-30 | 23.71% |
| 2022-03-31 | 8.87% |
| 2021-09-30 | 44.16% |
| 2020-09-30 | 54.56% |
