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 80.77% is 5367% above its 4-year average of 1.48%, near the high end of its 4-year range (-146.76%–80.77%).
As of the fiscal period ended Tuesday, December 31, 2024. 150.00% above its 12-month average of 32.31%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2024 (2024-12-31): 80.77%.
TAX RATE
80.77%
TAX RATE AVG TTM
32.31%
TAX RATE AVG 3Y
1.64%
TAX RATE AVG 5Y
1.48%
TAX RATE AVG 10Y
26.84%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+150.00%
CURRENT VS 3Y AVG
+4819.91%
CURRENT VS 5Y AVG
+5366.57%
CURRENT VS 10Y AVG
+200.93%
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 |
|---|---|
| 2024-12-31 | 80.77% |
| 2024-09-30 | 80.77% |
| 2024-06-30 | 0.00% |
| 2024-03-31 | 0.00% |
| 2023-12-31 | 0.00% |
| 2023-09-30 | 0.00% |
| 2023-06-30 | 0.00% |
| 2023-03-31 | 0.00% |
| 2021-12-31 | -146.76% |
| 2020-12-31 | 0.00% |
| 2019-06-30 | 39.21% |
| 2019-03-31 | 41.05% |
| 2016-09-30 | 16.78% |
| 2016-06-30 | 79.23% |
| 2016-03-31 | 34.49% |
| 2015-09-30 | 27.88% |
| 2015-06-30 | 24.08% |
| 2015-03-31 | 32.03% |
| 2014-09-30 | 14.84% |
| 2014-06-30 | 31.60% |
| 2014-03-31 | 31.60% |
