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 136.45% is 435% above its 5-year average of 25.49%, near the high end of its 5-year range (-18.42%–136.45%).
As of the fiscal period ended Tuesday, March 31, 2026. 219.36% above its 12-month average of 42.73%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2026 (2026-03-31): 136.45%.
TAX RATE
136.45%
TAX RATE AVG TTM
42.73%
TAX RATE AVG 3Y
34.00%
TAX RATE AVG 5Y
25.49%
TAX RATE AVG 10Y
17.26%
TAX RATE AVG 15Y
19.44%
TAX RATE AVG 20Y
20.32%
CURRENT VS TTM AVG
+219.36%
CURRENT VS 3Y AVG
+301.32%
CURRENT VS 5Y AVG
+435.36%
CURRENT VS 10Y AVG
+690.62%
CURRENT VS 15Y AVG
+601.88%
CURRENT VS 20Y AVG
+571.41%
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 | 136.45% |
| 2025-12-31 | 24.68% |
| 2025-09-30 | 28.19% |
| 2025-06-30 | -18.42% |
| 2024-12-31 | 20.59% |
| 2024-06-30 | 42.23% |
| 2024-03-31 | 46.41% |
| 2023-12-31 | 16.46% |
| 2023-09-30 | 15.16% |
| 2023-06-30 | 48.21% |
| 2023-03-31 | 14.04% |
| 2022-12-31 | 29.53% |
| 2022-09-30 | 18.72% |
| 2022-06-30 | 26.02% |
| 2021-12-31 | 15.16% |
| 2021-09-30 | 16.32% |
| 2021-03-31 | 64.48% |
| 2020-12-31 | 0.00% |
| 2020-03-31 | -80.00% |
| 2019-12-31 | 12.20% |
| 2019-09-30 | 0.00% |
| 2019-06-30 | -71.53% |
| 2019-03-31 | 24.25% |
| 2018-12-31 | -69.66% |
| 2018-09-30 | 84.09% |
| 2018-06-30 | -7.12% |
| 2018-03-31 | 348.75% |
| 2017-12-31 | 1.89% |
| 2017-09-30 | 6.49% |
| 2017-06-30 | 18.81% |
| 2017-03-31 | 21.77% |
| 2016-12-31 | 15.47% |
| 2016-09-30 | 19.35% |
| 2016-06-30 | 18.45% |
| 2016-03-31 | 8.38% |
| 2015-12-31 | 29.15% |
| 2015-09-30 | 14.76% |
| 2015-06-30 | 38.20% |
| 2015-03-31 | 40.19% |
| 2014-12-31 | 34.20% |
| 2014-06-30 | -50.00% |
| 2014-03-31 | -511.11% |
| 2013-09-30 | -51.81% |
| 2013-06-30 | -23.80% |
| 2010-12-31 | 32.73% |
| 2010-09-30 | -0.61% |
| 2010-06-30 | 51.40% |
| 2010-03-31 | 43.09% |
| 2007-12-31 | 39.12% |
| 2007-09-30 | 15.37% |
| 2007-06-30 | 3.19% |
| 2007-03-31 | 18.11% |
| 2006-12-31 | 35.23% |
| 2006-09-30 | 3.14% |
| 2006-06-30 | -3.86% |
| 2006-03-31 | 37.86% |
| 2005-09-30 | 34.27% |
| 2005-06-30 | 64.16% |
| 2004-09-30 | 30.75% |
| 2004-06-30 | -38.03% |
| 2004-03-31 | 4.05% |
| 2003-12-31 | 1.67% |
| 2003-03-31 | 131.25% |
| 2002-12-31 | -32.73% |
| 2002-09-30 | 53.97% |
