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 0.61% is 94% below its 1-year average of 10.83%, near the low end of its 1-year range (0.00%–42.37%).
As of the fiscal period ended Sunday, September 30, 2012.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2012 (2012-09-30): 0.61%.
TAX RATE
0.61%
TAX RATE AVG TTM
N/A
TAX RATE AVG 3Y
N/A
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
N/A
CURRENT VS 3Y AVG
N/A
CURRENT VS 5Y AVG
N/A
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 |
|---|---|
| 2012-09-30 | 0.61% |
| 2012-06-30 | 0.33% |
| 2012-03-31 | 0.00% |
| 2011-12-31 | 42.37% |
