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 991.79% is 272% above its 4-year average of 266.48%, near the high end of its 4-year range (9.18%–991.79%).
As of the fiscal period ended Saturday, December 31, 2022. 97.03% above its 12-month average of 503.37%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2022 (2022-12-31): 991.79%.
TAX RATE
991.79%
TAX RATE AVG TTM
503.37%
TAX RATE AVG 3Y
503.37%
TAX RATE AVG 5Y
266.48%
TAX RATE AVG 10Y
266.48%
TAX RATE AVG 15Y
35.92%
TAX RATE AVG 20Y
33.23%
CURRENT VS TTM AVG
+97.03%
CURRENT VS 3Y AVG
+97.03%
CURRENT VS 5Y AVG
+272.18%
CURRENT VS 10Y AVG
+272.18%
CURRENT VS 15Y AVG
+2661.49%
CURRENT VS 20Y AVG
+2884.25%
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 |
|---|---|
| 2022-12-31 | 991.79% |
| 2022-09-30 | 14.96% |
| 2019-06-30 | 50.00% |
| 2018-09-30 | 9.18% |
| 2012-09-30 | 44.10% |
| 2012-06-30 | 48.43% |
| 2012-03-31 | 39.89% |
| 2011-12-31 | 33.54% |
| 2011-09-30 | 32.44% |
| 2011-06-30 | 37.00% |
| 2011-03-31 | 34.67% |
| 2010-12-31 | 33.29% |
| 2010-09-30 | 30.30% |
| 2010-06-30 | 37.21% |
| 2009-12-31 | 28.25% |
| 2009-09-30 | 39.72% |
| 2009-06-30 | 34.68% |
| 2008-12-31 | 33.68% |
| 2008-09-30 | 34.69% |
| 2008-06-30 | 34.14% |
| 2008-03-31 | 34.52% |
| 2007-12-31 | 20.23% |
| 2007-09-30 | 29.84% |
| 2007-06-30 | 34.67% |
| 2007-03-31 | 34.23% |
| 2006-12-31 | 34.17% |
| 2006-09-30 | 34.20% |
| 2006-06-30 | 34.20% |
| 2006-03-31 | 34.20% |
| 2005-12-31 | 29.09% |
| 2005-09-30 | 34.25% |
| 2005-06-30 | 12.64% |
| 2005-03-31 | 37.00% |
| 2004-12-31 | 35.71% |
| 2004-09-30 | 33.50% |
| 2004-06-30 | 33.89% |
| 2004-03-31 | 33.00% |
| 2003-12-31 | 49.70% |
| 2003-09-30 | 23.52% |
| 2003-06-30 | 25.00% |
| 2003-03-31 | 25.00% |
| 2002-12-31 | 10.48% |
| 2002-09-30 | 28.50% |
