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 30.96% is 208% above its 4-year average of -28.58%, near the high end of its 4-year range (-219.01%–50.74%).
As of the fiscal period ended Wednesday, December 31, 2025. 167.65% above its 12-month average of -45.77%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 30.96%.
TAX RATE
30.96%
TAX RATE AVG TTM
-45.77%
TAX RATE AVG 3Y
-28.81%
TAX RATE AVG 5Y
-28.58%
TAX RATE AVG 10Y
-19.92%
TAX RATE AVG 15Y
39.41%
TAX RATE AVG 20Y
41.99%
CURRENT VS TTM AVG
+167.65%
CURRENT VS 3Y AVG
+207.46%
CURRENT VS 5Y AVG
+208.35%
CURRENT VS 10Y AVG
+255.45%
CURRENT VS 15Y AVG
-21.44%
CURRENT VS 20Y AVG
-26.26%
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 | 30.96% |
| 2025-09-30 | -219.01% |
| 2024-12-31 | 50.74% |
| 2023-09-30 | 22.06% |
| 2021-12-31 | -82.93% |
| 2021-09-30 | 26.72% |
| 2015-12-31 | 32.04% |
| 2015-09-30 | -4.34% |
| 2013-12-31 | 45.51% |
| 2013-09-30 | 111.60% |
| 2013-06-30 | 143.36% |
| 2012-03-31 | 177.72% |
| 2010-06-30 | 54.45% |
| 2010-03-31 | 82.37% |
| 2009-12-31 | 48.85% |
| 2009-09-30 | 65.92% |
| 2009-06-30 | 54.79% |
| 2009-03-31 | 80.99% |
| 2008-09-30 | 67.73% |
| 2008-06-30 | 46.45% |
| 2008-03-31 | 39.87% |
| 2007-12-31 | -152.78% |
| 2007-09-30 | 3.29% |
| 2007-06-30 | 0.48% |
| 2007-03-31 | 2.90% |
