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 15.45% is 1184% above its 5-year average of 1.20%, near the high end of its 5-year range (-567.34%–60.62%).
As of the fiscal period ended Wednesday, December 31, 2025. 110.86% above its 12-month average of -142.34%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
15.45%
TAX RATE AVG TTM
-142.34%
TAX RATE AVG 3Y
-51.33%
TAX RATE AVG 5Y
1.20%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+110.86%
CURRENT VS 3Y AVG
+130.10%
CURRENT VS 5Y AVG
+1183.86%
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 |
|---|---|
| 2025-12-31 | 15.45% |
| 2025-09-30 | -5.63% |
| 2025-06-30 | -11.84% |
| 2024-12-31 | -567.34% |
| 2024-09-30 | -2.54% |
| 2024-06-30 | -2.82% |
| 2023-12-31 | 12.95% |
| 2023-09-30 | 60.62% |
| 2022-12-31 | 39.21% |
| 2021-12-31 | 1.21% |
| 2021-09-30 | 0.48% |
| 2021-06-30 | 4.46% |
| 2020-12-31 | 0.32% |
| 2018-12-31 | 0.43% |
| 2017-12-31 | 4.49% |