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 39.76% is 157% above its 5-year average of 15.50%, near the high end of its 5-year range (-55.40%–40.49%).
As of the fiscal period ended Tuesday, June 30, 2026. 46.32% above its 12-month average of 27.17%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
39.76%
TAX RATE AVG TTM
27.17%
TAX RATE AVG 3Y
20.29%
TAX RATE AVG 5Y
15.50%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+46.32%
CURRENT VS 3Y AVG
+95.95%
CURRENT VS 5Y AVG
+156.53%
CURRENT VS 10Y AVG
N/A
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 |
|---|---|
| 2026-06-30 | 39.76% |
| 2026-03-31 | 40.49% |
| 2025-12-31 | 23.81% |
| 2025-09-30 | 14.92% |
| 2025-06-30 | 16.88% |
| 2025-03-31 | -6.96% |
| 2024-12-31 | 16.30% |
| 2024-09-30 | 28.98% |
| 2024-06-30 | 22.18% |
| 2024-03-31 | 15.30% |
| 2023-12-31 | 23.92% |
| 2023-09-30 | 22.91% |
| 2023-06-30 | 17.72% |
| 2023-03-31 | 16.47% |
| 2022-12-31 | 18.26% |
| 2022-09-30 | 20.33% |
| 2022-06-30 | 0.46% |
| 2022-03-31 | -31.61% |
| 2021-12-31 | -55.40% |
| 2021-09-30 | -42.24% |
| 2021-06-30 | -5.63% |
| 2021-03-31 | 6.13% |
| 2020-12-31 | 23.54% |
| 2020-09-30 | 3.65% |
| 2020-06-30 | 24.40% |
| 2020-03-31 | 26.60% |
| 2019-12-31 | 23.76% |