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 0.89% is 84% below its 5-year average of 5.47%, around the middle of its 5-year range (-32.33%–40.43%).
As of the fiscal period ended Wednesday, June 30, 2010. 56.36% below its 12-month average of 2.04%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q4 FY2010 (2010-06-30): 0.89%.
TAX RATE
0.89%
TAX RATE AVG TTM
2.04%
TAX RATE AVG 3Y
6.42%
TAX RATE AVG 5Y
5.47%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-56.36%
CURRENT VS 3Y AVG
-86.11%
CURRENT VS 5Y AVG
-83.70%
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 |
|---|---|
| 2010-06-30 | 0.89% |
| 2009-06-30 | 3.20% |
| 2008-06-30 | 15.18% |
| 2006-06-30 | 40.43% |
| 2005-06-30 | -32.33% |
| 2004-06-30 | -53.84% |
| 2003-06-30 | -8.48% |
