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 19.84% is 201% above its 5-year average of 6.60%, near the high end of its 5-year range (-7.68%–20.81%).
As of the fiscal period ended Wednesday, December 31, 2025. 1.74% below its 12-month average of 20.19%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 19.84%.
TAX RATE
19.84%
TAX RATE AVG TTM
20.19%
TAX RATE AVG 3Y
10.12%
TAX RATE AVG 5Y
6.60%
TAX RATE AVG 10Y
5.10%
TAX RATE AVG 15Y
14.53%
TAX RATE AVG 20Y
10.56%
CURRENT VS TTM AVG
-1.74%
CURRENT VS 3Y AVG
+96.07%
CURRENT VS 5Y AVG
+200.69%
CURRENT VS 10Y AVG
+289.02%
CURRENT VS 15Y AVG
+36.56%
CURRENT VS 20Y AVG
+87.84%
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 | 19.84% |
| 2025-03-31 | 20.54% |
| 2023-12-31 | -2.92% |
| 2023-09-30 | -7.68% |
| 2023-03-31 | 20.81% |
| 2022-09-30 | 2.34% |
| 2021-12-31 | 10.39% |
| 2021-09-30 | 0.01% |
| 2021-06-30 | 2.53% |
| 2020-12-31 | 0.12% |
| 2020-09-30 | 0.22% |
| 2020-06-30 | -0.03% |
| 2017-09-30 | 0.14% |
| 2016-09-30 | 55.30% |
| 2015-06-30 | 13.28% |
| 2013-03-31 | 39.02% |
| 2012-12-31 | 37.19% |
| 2012-06-30 | 35.38% |
| 2012-03-31 | 22.84% |
| 2011-09-30 | 1.46% |
| 2011-06-30 | 14.27% |
| 2011-03-31 | 34.52% |
| 2010-09-30 | 1.06% |
| 2010-03-31 | 1.66% |
| 2009-12-31 | 7.86% |
| 2007-03-31 | -0.54% |
| 2006-12-31 | 0.28% |
| 2003-12-31 | 0.42% |
| 2002-12-31 | -0.63% |
