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 12.26% is 83% below its 2-year average of 70.71%, near the low end of its 2-year range (12.26%–129.17%).
As of the fiscal period ended Sunday, December 31, 2023.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2023 (2023-12-31): 12.26%.
TAX RATE
12.26%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
70.71%
TAX RATE AVG 5Y
70.71%
TAX RATE AVG 10Y
21.43%
TAX RATE AVG 15Y
0.28%
TAX RATE AVG 20Y
0.00%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
-82.66%
CURRENT VS 5Y AVG
-82.66%
CURRENT VS 10Y AVG
-42.79%
CURRENT VS 15Y AVG
+4287.24%
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 |
|---|---|
| 2023-12-31 | 12.26% |
| 2021-12-31 | 129.17% |
| 2015-06-30 | 0.00% |
| 2014-12-31 | -15.35% |
| 2014-06-30 | 0.00% |
| 2013-12-31 | 2.52% |
| 2013-06-30 | 0.00% |
| 2012-12-31 | -495.95% |
| 2011-12-31 | 7.15% |
| 2011-06-30 | 0.00% |
| 2010-06-30 | 0.00% |
| 2009-12-31 | 0.00% |
| 2009-06-30 | 0.00% |
| 2008-12-31 | 0.00% |
| 2008-06-30 | 0.00% |
| 2007-06-30 | 0.00% |
| 2006-12-31 | 0.00% |
| 2006-06-30 | 0.00% |
| 2005-12-31 | 0.00% |
| 2005-06-30 | 0.00% |
| 2004-12-31 | 0.00% |
| 2004-06-30 | 0.00% |
