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 629.63% is 594% above its 5-year average of 90.72%, near the high end of its 5-year range (-3.45%–629.63%).
As of the fiscal period ended Tuesday, September 30, 2025. 89.39% above its 12-month average of 332.46%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
629.63%
TAX RATE AVG TTM
332.46%
TAX RATE AVG 3Y
332.46%
TAX RATE AVG 5Y
90.72%
TAX RATE AVG 10Y
27.42%
TAX RATE AVG 15Y
31.95%
TAX RATE AVG 20Y
33.59%
CURRENT VS TTM AVG
+89.39%
CURRENT VS 3Y AVG
+89.39%
CURRENT VS 5Y AVG
+594.06%
CURRENT VS 10Y AVG
+2196.01%
CURRENT VS 15Y AVG
+1870.79%
CURRENT VS 20Y AVG
+1774.36%
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 | 629.63% |
| 2025-06-30 | 35.29% |
| 2022-03-31 | 29.73% |
| 2021-12-31 | 50.27% |
| 2021-09-30 | 15.45% |
| 2021-06-30 | 0.28% |
| 2021-03-31 | 35.69% |
| 2020-12-31 | 23.56% |
| 2020-09-30 | -3.45% |
| 2020-06-30 | 34.21% |
| 2020-03-31 | 24.21% |
| 2019-12-31 | 9.24% |
| 2019-09-30 | 33.11% |
| 2019-06-30 | -37.85% |
| 2019-03-31 | 26.80% |
| 2018-12-31 | 39.47% |
| 2018-09-30 | 24.16% |
| 2018-06-30 | 33.51% |
| 2017-09-30 | -35.98% |
| 2017-06-30 | 19.66% |
| 2017-03-31 | 19.93% |
| 2016-12-31 | 32.83% |
| 2016-09-30 | 29.91% |
| 2016-06-30 | 18.63% |
| 2016-03-31 | 29.21% |
| 2015-12-31 | 34.11% |
| 2015-09-30 | 31.48% |
| 2015-06-30 | 32.48% |
| 2015-03-31 | 33.33% |
| 2014-12-31 | 35.44% |
| 2014-09-30 | 35.07% |
| 2014-06-30 | 35.14% |
| 2014-03-31 | 33.81% |
| 2013-12-31 | 36.82% |
| 2013-09-30 | 38.90% |
| 2013-06-30 | 37.63% |
| 2013-03-31 | 38.73% |
| 2012-12-31 | 44.69% |
| 2012-09-30 | 38.40% |
| 2012-06-30 | 30.24% |
| 2012-03-31 | 34.90% |
| 2011-12-31 | 2.32% |
| 2011-09-30 | 34.79% |
| 2011-06-30 | 36.18% |
| 2011-03-31 | 32.37% |
| 2010-12-31 | 36.91% |
| 2010-09-30 | 33.60% |
| 2010-06-30 | 27.15% |
| 2010-03-31 | 21.36% |
| 2009-12-31 | 34.18% |
| 2009-09-30 | 34.84% |
| 2009-06-30 | 59.87% |
| 2009-03-31 | 36.27% |
| 2008-12-31 | 37.02% |
| 2008-09-30 | 40.97% |
| 2008-06-30 | 39.72% |
| 2008-03-31 | 43.78% |
| 2007-09-30 | 35.25% |
| 2007-06-30 | 40.71% |
| 2007-03-31 | 30.99% |
| 2006-12-31 | 61.69% |
| 2006-06-30 | 48.40% |
| 2006-03-31 | 42.69% |
| 2005-12-31 | 9.98% |
| 2005-09-30 | 96.45% |
| 2005-06-30 | 60.16% |
| 2005-03-31 | 42.43% |
| 2004-12-31 | 43.17% |
| 2004-09-30 | 31.24% |
| 2004-06-30 | 33.73% |
| 2004-03-31 | 42.38% |
