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 67.33% is in line with its 5-year average of 71.42%, around the middle of its 5-year range (18.14%–167.65%).
As of the fiscal period ended Tuesday, March 31, 2026. 42.69% below its 12-month average of 117.49%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q1 FY2026 (2026-03-31): 67.33%.
TAX RATE
67.33%
TAX RATE AVG TTM
117.49%
TAX RATE AVG 3Y
117.49%
TAX RATE AVG 5Y
71.42%
TAX RATE AVG 10Y
28.79%
TAX RATE AVG 15Y
29.64%
TAX RATE AVG 20Y
31.18%
CURRENT VS TTM AVG
-42.69%
CURRENT VS 3Y AVG
-42.69%
CURRENT VS 5Y AVG
-5.72%
CURRENT VS 10Y AVG
+133.90%
CURRENT VS 15Y AVG
+127.16%
CURRENT VS 20Y AVG
+115.94%
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 | 67.33% |
| 2025-12-31 | 167.65% |
| 2022-06-30 | 50.06% |
| 2021-06-30 | 18.14% |
| 2021-03-31 | 53.91% |
| 2020-09-30 | 9.30% |
| 2020-06-30 | 68.50% |
| 2019-06-30 | -17.26% |
| 2019-03-31 | 28.57% |
| 2018-09-30 | -135.68% |
| 2017-09-30 | 17.23% |
| 2017-06-30 | 30.60% |
| 2017-03-31 | 20.30% |
| 2016-12-31 | -10.64% |
| 2016-09-30 | 19.99% |
| 2016-06-30 | 37.85% |
| 2016-03-31 | 37.93% |
| 2015-12-31 | -9.65% |
| 2015-09-30 | 35.00% |
| 2015-06-30 | 38.12% |
| 2015-03-31 | 39.80% |
| 2014-12-31 | -11.21% |
| 2014-09-30 | 24.80% |
| 2014-06-30 | 34.00% |
| 2014-03-31 | 34.55% |
| 2013-12-31 | 17.30% |
| 2013-09-30 | 18.90% |
| 2013-06-30 | 41.43% |
| 2013-03-31 | 18.85% |
| 2012-12-31 | 38.15% |
| 2012-09-30 | 32.40% |
| 2012-06-30 | 35.73% |
| 2012-03-31 | 35.40% |
| 2011-12-31 | 31.30% |
| 2011-09-30 | 34.60% |
| 2011-06-30 | 34.00% |
| 2011-03-31 | 30.70% |
| 2010-12-31 | 26.30% |
| 2010-09-30 | 34.75% |
| 2010-06-30 | 33.85% |
| 2010-03-31 | 35.65% |
| 2009-12-31 | 32.30% |
| 2009-09-30 | 30.40% |
| 2009-06-30 | 33.80% |
| 2009-03-31 | 26.30% |
| 2008-12-31 | 19.06% |
| 2008-09-30 | 36.75% |
| 2008-06-30 | 36.60% |
| 2008-03-31 | 36.49% |
| 2007-12-31 | 34.43% |
| 2007-09-30 | 34.40% |
| 2007-06-30 | 35.20% |
| 2007-03-31 | 31.26% |
| 2006-12-31 | 27.49% |
| 2006-09-30 | 35.03% |
| 2006-06-30 | 35.52% |
| 2006-03-31 | 36.15% |
| 2005-12-31 | 31.92% |
| 2005-09-30 | 36.05% |
| 2005-06-30 | 33.70% |
| 2005-03-31 | 34.40% |
| 2004-12-31 | 29.99% |
| 2004-09-30 | 31.19% |
| 2004-06-30 | 32.50% |
| 2004-03-31 | 32.50% |
| 2003-12-31 | 29.30% |
| 2003-09-30 | 33.23% |
| 2003-06-30 | 31.08% |
| 2003-03-31 | 29.01% |
| 2002-12-31 | 24.43% |
| 2002-09-30 | -0.67% |
