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 144.17% is 85% above its 5-year average of 77.82%, around the middle of its 5-year range (-34.75%–254.29%).
As of the fiscal period ended Tuesday, June 30, 2026. 1.09% below its 12-month average of 145.76%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): 144.17%.
TAX RATE
144.17%
TAX RATE AVG TTM
145.76%
TAX RATE AVG 3Y
110.93%
TAX RATE AVG 5Y
77.82%
TAX RATE AVG 10Y
116.98%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-1.09%
CURRENT VS 3Y AVG
+29.96%
CURRENT VS 5Y AVG
+85.27%
CURRENT VS 10Y AVG
+23.25%
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 |
|---|---|
| 2026-06-30 | 144.17% |
| 2026-03-31 | 254.29% |
| 2025-12-31 | 219.33% |
| 2025-09-30 | -34.75% |
| 2024-03-31 | 110.87% |
| 2023-09-30 | 17.84% |
| 2023-06-30 | 64.77% |
| 2022-12-31 | -12.73% |
| 2022-09-30 | 32.15% |
| 2022-03-31 | 20.18% |
| 2021-09-30 | 35.63% |
| 2021-06-30 | 82.05% |
| 2021-03-31 | 24.54% |
| 2019-12-31 | 55.89% |
| 2018-09-30 | 306.59% |
| 2018-06-30 | 295.04% |
| 2017-06-30 | 364.29% |
| 2017-03-31 | 132.34% |
| 2016-12-31 | 110.06% |
| 2015-09-30 | 37.81% |
| 2015-03-31 | 31.61% |
| 2014-12-31 | 60.31% |
| 2014-09-30 | 3.51% |
| 2014-06-30 | 45.81% |
