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 81.83% is 27% above its 4-year average of 64.40%, around the middle of its 4-year range (4.53%–256.84%).
As of the fiscal period ended Wednesday, December 31, 2025. 22.32% above its 12-month average of 66.90%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 81.83%.
TAX RATE
81.83%
TAX RATE AVG TTM
66.90%
TAX RATE AVG 3Y
65.58%
TAX RATE AVG 5Y
64.40%
TAX RATE AVG 10Y
39.05%
TAX RATE AVG 15Y
34.69%
TAX RATE AVG 20Y
27.54%
CURRENT VS TTM AVG
+22.32%
CURRENT VS 3Y AVG
+24.79%
CURRENT VS 5Y AVG
+27.08%
CURRENT VS 10Y AVG
+109.56%
CURRENT VS 15Y AVG
+135.86%
CURRENT VS 20Y AVG
+197.16%
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 | 81.83% |
| 2025-09-30 | 96.40% |
| 2024-12-31 | 22.47% |
| 2024-09-30 | 4.53% |
| 2024-06-30 | 7.21% |
| 2024-03-31 | 70.32% |
| 2023-12-31 | 256.84% |
| 2023-09-30 | 31.98% |
| 2023-06-30 | 44.54% |
| 2023-03-31 | 39.63% |
| 2021-09-30 | 52.58% |
| 2020-09-30 | 14.88% |
| 2019-09-30 | 54.68% |
| 2019-06-30 | 60.73% |
| 2019-03-31 | 53.62% |
| 2018-12-31 | -105.88% |
| 2018-09-30 | 13.40% |
| 2018-06-30 | 13.35% |
| 2018-03-31 | 37.93% |
| 2017-12-31 | -13.15% |
| 2017-09-30 | 13.42% |
| 2017-06-30 | 23.21% |
| 2017-03-31 | 135.65% |
| 2016-12-31 | -19.45% |
| 2016-09-30 | 17.93% |
| 2016-06-30 | 97.04% |
| 2016-03-31 | 238.41% |
| 2015-12-31 | 21.49% |
| 2015-09-30 | 54.99% |
| 2015-06-30 | 51.72% |
| 2014-06-30 | 16.77% |
| 2010-12-31 | 7.38% |
| 2010-09-30 | 5.11% |
| 2010-06-30 | 9.51% |
| 2010-03-31 | 10.43% |
| 2009-12-31 | 12.10% |
| 2009-09-30 | 3.83% |
| 2009-06-30 | 23.36% |
| 2009-03-31 | 27.61% |
| 2008-12-31 | -1.33% |
| 2008-09-30 | 6.70% |
| 2008-06-30 | -249.05% |
| 2007-12-31 | -22.33% |
| 2005-09-30 | -41.59% |
| 2005-06-30 | -13.70% |
| 2005-03-31 | -15.64% |
| 2004-12-31 | -23.64% |
| 2004-09-30 | -32.53% |
| 2004-06-30 | -225.00% |
