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 18.75% is 304% above its 4-year average of -9.21%, near the high end of its 4-year range (-260.53%–30.43%).
As of the fiscal period ended Tuesday, March 31, 2026. 142.35% above its 12-month average of -44.28%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
18.75%
TAX RATE AVG TTM
-44.28%
TAX RATE AVG 3Y
16.48%
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
+142.35%
CURRENT VS 3Y AVG
+13.74%
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 |
|---|---|
| 2026-03-31 | 18.75% |
| 2025-12-31 | -8.62% |
| 2025-09-30 | 16.38% |
| 2025-06-30 | 12.62% |
| 2025-03-31 | -260.53% |
| 2024-12-31 | -130.77% |
| 2024-09-30 | 26.95% |
| 2024-06-30 | 7.29% |
| 2024-03-31 | 27.96% |
| 2023-12-31 | 30.43% |
| 2023-09-30 | 8.00% |
| 2023-06-30 | 22.28% |
| 2023-03-31 | 19.28% |
| 2022-09-30 | 20.80% |
| 2022-06-30 | 20.88% |
| 2022-03-31 | 20.88% |