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 20.01% is 44% above its 5-year average of 13.90%, around the middle of its 5-year range (-2.45%–34.67%).
As of the fiscal period ended Wednesday, December 31, 2025. 13.96% below its 12-month average of 23.26%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 20.01%.
TAX RATE
20.01%
TAX RATE AVG TTM
23.26%
TAX RATE AVG 3Y
19.82%
TAX RATE AVG 5Y
13.90%
TAX RATE AVG 10Y
8.65%
TAX RATE AVG 15Y
37.99%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-13.96%
CURRENT VS 3Y AVG
+0.95%
CURRENT VS 5Y AVG
+43.95%
CURRENT VS 10Y AVG
+131.27%
CURRENT VS 15Y AVG
-47.32%
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 |
|---|---|
| 2025-12-31 | 20.01% |
| 2025-06-30 | 34.67% |
| 2025-03-31 | 15.10% |
| 2024-09-30 | 13.78% |
| 2023-12-31 | 15.56% |
| 2021-09-30 | 0.17% |
| 2021-03-31 | 14.38% |
| 2020-12-31 | -2.45% |
| 2019-12-31 | 0.21% |
| 2018-12-31 | -2.39% |
| 2018-09-30 | 2.05% |
| 2017-12-31 | -7.26% |
| 2017-09-30 | 39.97% |
| 2014-12-31 | -20.16% |
| 2014-06-30 | 890.24% |
| 2013-09-30 | 108.82% |
| 2013-06-30 | 125.42% |
| 2013-03-31 | 120.14% |
| 2012-09-30 | 103.63% |
| 2012-06-30 | 66.59% |
| 2012-03-31 | 111.60% |
| 2010-03-31 | 0.27% |
