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 32.81% is 52% above its 5-year average of 21.58%, around the middle of its 5-year range (0.00%–103.53%).
As of the fiscal period ended Wednesday, December 31, 2025. 23.99% below its 12-month average of 43.16%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2025 (2025-12-31): 32.81%.
TAX RATE
32.81%
TAX RATE AVG TTM
43.16%
TAX RATE AVG 3Y
43.16%
TAX RATE AVG 5Y
21.58%
TAX RATE AVG 10Y
6.28%
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-23.99%
CURRENT VS 3Y AVG
-23.99%
CURRENT VS 5Y AVG
+52.02%
CURRENT VS 10Y AVG
+422.16%
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 |
|---|---|
| 2025-12-31 | 32.81% |
| 2025-09-30 | 25.74% |
| 2025-06-30 | 10.57% |
| 2024-12-31 | 103.53% |
| 2021-12-31 | 0.00% |
| 2021-09-30 | 0.00% |
| 2021-06-30 | 0.00% |
| 2020-12-31 | 0.00% |
| 2019-06-30 | 0.00% |
| 2019-03-31 | 0.00% |
| 2018-09-30 | 0.00% |
| 2018-06-30 | 0.00% |
| 2015-09-30 | 0.00% |
| 2014-12-31 | 0.00% |
| 2013-09-30 | 0.76% |
| 2013-06-30 | 0.00% |
| 2012-12-31 | 0.05% |
