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 114.49% is 154% above its 5-year average of 45.05%, near the high end of its 5-year range (12.51%–114.49%).
As of the fiscal period ended Tuesday, June 30, 2026. 74.39% above its 12-month average of 65.65%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2026 (2026-06-30): 114.49%.
TAX RATE
114.49%
TAX RATE AVG TTM
65.65%
TAX RATE AVG 3Y
65.65%
TAX RATE AVG 5Y
45.05%
TAX RATE AVG 10Y
28.03%
TAX RATE AVG 15Y
25.98%
TAX RATE AVG 20Y
27.82%
CURRENT VS TTM AVG
+74.39%
CURRENT VS 3Y AVG
+74.39%
CURRENT VS 5Y AVG
+154.11%
CURRENT VS 10Y AVG
+308.40%
CURRENT VS 15Y AVG
+340.59%
CURRENT VS 20Y AVG
+311.46%
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 |
|---|---|
| 2026-06-30 | 114.49% |
| 2026-03-31 | 29.92% |
| 2025-12-31 | 52.54% |
| 2022-12-31 | 12.51% |
| 2021-06-30 | 15.82% |
| 2021-03-31 | 38.61% |
| 2020-09-30 | 29.07% |
| 2019-12-31 | 28.17% |
| 2019-09-30 | 25.64% |
| 2019-06-30 | -267.33% |
| 2019-03-31 | 27.29% |
| 2018-09-30 | 38.63% |
| 2018-06-30 | 25.10% |
| 2018-03-31 | 1.39% |
| 2016-09-30 | 39.74% |
| 2015-09-30 | 46.43% |
| 2015-03-31 | 42.27% |
| 2013-09-30 | 21.38% |
| 2013-06-30 | 0.98% |
| 2012-09-30 | 18.15% |
| 2012-03-31 | 27.36% |
| 2011-12-31 | -1.28% |
| 2010-12-31 | 32.15% |
| 2010-09-30 | -50.00% |
| 2009-06-30 | 40.57% |
| 2008-09-30 | 41.54% |
| 2008-06-30 | 160.82% |
| 2007-12-31 | 33.83% |
| 2006-03-31 | 37.22% |
| 2004-12-31 | 40.01% |
| 2004-06-30 | 61.38% |
| 2004-03-31 | 39.99% |
| 2003-12-31 | 40.01% |
| 2003-09-30 | 39.97% |
| 2003-06-30 | 39.66% |
