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 10.77% is 118% above its 5-year average of -59.35%, near the high end of its 5-year range (-989.37%–26.68%).
As of the fiscal period ended Tuesday, September 30, 2025. 127.68% above its 12-month average of -38.91%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
10.77%
TAX RATE AVG TTM
-38.91%
TAX RATE AVG 3Y
7.11%
TAX RATE AVG 5Y
6.60%
TAX RATE AVG 10Y
7.51%
TAX RATE AVG 15Y
9.94%
TAX RATE AVG 20Y
12.37%
CURRENT VS TTM AVG
+127.68%
CURRENT VS 3Y AVG
+51.48%
CURRENT VS 5Y AVG
+63.25%
CURRENT VS 10Y AVG
+43.34%
CURRENT VS 15Y AVG
+8.40%
CURRENT VS 20Y AVG
-12.95%
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 |
|---|---|
| 2025-09-30 | 10.77% |
| 2025-06-30 | 7.04% |
| 2025-03-31 | 20.27% |
| 2024-12-31 | -243.63% |
| 2024-09-30 | 10.98% |
| 2024-06-30 | 12.46% |
| 2024-03-31 | 3.94% |
| 2023-12-31 | 10.53% |
| 2023-09-30 | -9.17% |
| 2023-03-31 | 2.92% |
| 2022-12-31 | -989.37% |
| 2022-09-30 | 1.36% |
| 2022-06-30 | 5.23% |
| 2022-03-31 | 2.80% |
| 2021-12-31 | -20.35% |
| 2021-09-30 | 4.37% |
| 2021-06-30 | 4.78% |
| 2021-03-31 | 10.67% |
| 2020-09-30 | 26.68% |
| 2015-09-30 | 21.26% |
| 2014-03-31 | -1.96% |
| 2012-09-30 | 6.18% |
| 2012-06-30 | 28.73% |
| 2012-03-31 | 22.16% |
| 2011-12-31 | 27.46% |
| 2011-09-30 | 29.02% |
| 2011-06-30 | 6.46% |
| 2011-03-31 | 32.00% |
| 2010-12-31 | 2.82% |
| 2010-09-30 | -1.21% |
| 2010-06-30 | 15.51% |
| 2010-03-31 | 4.79% |
| 2009-12-31 | 0.03% |
| 2009-09-30 | 30.68% |
| 2008-06-30 | 21.46% |
| 2007-03-31 | 90.16% |
| 2006-12-31 | 21.78% |
| 2006-09-30 | -15.64% |
| 2006-06-30 | 32.14% |
| 2006-03-31 | 140.95% |
| 2005-12-31 | 46.54% |
| 2005-09-30 | 34.70% |
| 2005-06-30 | 715.07% |
| 2004-06-30 | 35.65% |
