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 838.26% is 561% above its 4-year average of 126.86%, near the high end of its 4-year range (-43.72%–838.26%).
As of the fiscal period ended Wednesday, December 31, 2014.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2014 (2014-12-31): 838.26%.
TAX RATE
838.26%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
195.38%
TAX RATE AVG 5Y
126.86%
TAX RATE AVG 10Y
32.62%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+329.04%
CURRENT VS 5Y AVG
+560.80%
CURRENT VS 10Y AVG
+2469.93%
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 |
|---|---|
| 2014-12-31 | 838.26% |
| 2012-12-31 | -43.72% |
| 2012-09-30 | 107.87% |
| 2012-06-30 | 32.74% |
| 2012-03-31 | 41.74% |
| 2011-09-30 | 54.68% |
| 2011-06-30 | 29.67% |
| 2011-03-31 | 27.00% |
| 2010-09-30 | 53.45% |
| 2009-06-30 | 21.89% |
| 2009-03-31 | 33.92% |
| 2008-12-31 | 67.20% |
| 2008-09-30 | 38.76% |
| 2008-06-30 | 18.27% |
| 2008-03-31 | 38.70% |
| 2007-12-31 | -184.06% |
| 2007-09-30 | 36.69% |
| 2007-06-30 | 37.77% |
| 2007-03-31 | 44.16% |
| 2006-12-31 | -167.73% |
| 2006-09-30 | 34.00% |
| 2006-06-30 | 32.61% |
| 2006-03-31 | 36.52% |
| 2005-12-31 | 5.21% |
| 2005-03-31 | 0.00% |
| 2004-12-31 | 0.00% |
| 2004-09-30 | 0.00% |
| 2004-06-30 | 0.00% |
| 2004-03-31 | 0.00% |
| 2003-09-30 | 0.00% |
| 2003-06-30 | -900.01% |
