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 42.78% is 206% above its 5-year average of -40.43%, near the high end of its 5-year range (-592.84%–42.78%).
As of the fiscal period ended Wednesday, December 31, 2025. 143.52% above its 12-month average of -98.31%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
42.78%
TAX RATE AVG TTM
-98.31%
TAX RATE AVG 3Y
-52.47%
TAX RATE AVG 5Y
10.55%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+143.52%
CURRENT VS 3Y AVG
+181.53%
CURRENT VS 5Y AVG
+305.52%
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 |
|---|---|
| 2025-12-31 | 42.78% |
| 2025-09-30 | 23.26% |
| 2025-06-30 | 18.36% |
| 2025-03-31 | 16.88% |
| 2024-12-31 | -592.84% |
| 2024-09-30 | 13.27% |
| 2024-06-30 | 23.72% |
| 2024-03-31 | 7.01% |
| 2023-12-31 | -48.85% |
| 2023-03-31 | -28.27% |
| 2021-06-30 | -4.82% |
| 2021-03-31 | 2.37% |
| 2020-12-31 | 1.49% |
| 2020-09-30 | -3.90% |
| 2019-12-31 | 0.13% |
| 2019-09-30 | 8.14% |
| 2018-09-30 | 5.15% |
