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 165.86% is 608% above its 5-year average of 23.44%, near the high end of its 5-year range (-159.71%–165.86%).
As of the fiscal period ended Tuesday, September 30, 2025.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2025 (2025-09-30): 165.86%.
TAX RATE
165.86%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
88.31%
TAX RATE AVG 5Y
23.44%
TAX RATE AVG 10Y
18.82%
TAX RATE AVG 15Y
36.65%
TAX RATE AVG 20Y
26.43%
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
+87.81%
CURRENT VS 5Y AVG
+607.54%
CURRENT VS 10Y AVG
+781.41%
CURRENT VS 15Y AVG
+352.55%
CURRENT VS 20Y AVG
+527.46%
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 |
|---|---|
| 2025-09-30 | 165.86% |
| 2022-12-31 | 10.77% |
| 2022-06-30 | 10.50% |
| 2021-12-31 | -159.71% |
| 2020-12-31 | 89.78% |
| 2019-12-31 | -25.62% |
| 2019-09-30 | 57.52% |
| 2019-06-30 | -130.34% |
| 2018-12-31 | -0.37% |
| 2018-09-30 | 12.14% |
| 2018-06-30 | 176.45% |
| 2016-12-31 | -302.14% |
| 2013-06-30 | 36.45% |
| 2008-06-30 | 30.52% |
| 2008-03-31 | 28.17% |
| 2007-06-30 | 40.90% |
