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 100.41% is 124% above its 4-year average of 44.75%, near the high end of its 4-year range (-824.32%–218.73%).
As of the fiscal period ended Sunday, June 30, 2024. 148.31% above its 12-month average of -207.83%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2024 (2024-06-30): 100.41%.
TAX RATE
100.41%
TAX RATE AVG TTM
-207.83%
TAX RATE AVG 3Y
-12.43%
TAX RATE AVG 5Y
44.75%
TAX RATE AVG 10Y
32.71%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+148.31%
CURRENT VS 3Y AVG
+908.07%
CURRENT VS 5Y AVG
+124.35%
CURRENT VS 10Y AVG
+207.00%
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 |
|---|---|
| 2024-06-30 | 100.41% |
| 2024-03-31 | 100.41% |
| 2023-06-30 | -824.32% |
| 2023-03-31 | 94.81% |
| 2022-09-30 | 30.46% |
| 2022-06-30 | 27.04% |
| 2022-03-31 | 24.26% |
| 2021-12-31 | 218.73% |
| 2021-09-30 | 74.00% |
| 2021-06-30 | 29.94% |
| 2021-03-31 | 31.48% |
| 2020-12-31 | -33.13% |
| 2020-09-30 | 12.61% |
| 2019-03-31 | -1.71% |
| 2016-09-30 | 0.00% |
| 2016-03-31 | 0.00% |
| 2015-06-30 | 0.00% |
| 2012-09-30 | 0.05% |
