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 2.39% is 90% below its 4-year average of 25.07%, near the low end of its 4-year range (2.39%–36.62%).
As of the fiscal period ended Wednesday, December 31, 2025. 87.60% below its 12-month average of 19.30%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
2.39%
TAX RATE AVG TTM
19.30%
TAX RATE AVG 3Y
19.30%
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
-87.60%
CURRENT VS 3Y AVG
-87.60%
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 |
|---|---|
| 2025-12-31 | 2.39% |
| 2024-12-31 | 36.20% |
| 2021-12-31 | 36.62% |
