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 16.36% is 155% above its 5-year average of -29.76%, near the high end of its 5-year range (-215.38%–31.81%).
As of the fiscal period ended Tuesday, June 30, 2026. 14.04% below its 12-month average of 19.04%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
16.36%
TAX RATE AVG TTM
19.04%
TAX RATE AVG 3Y
1.44%
TAX RATE AVG 5Y
-29.76%
TAX RATE AVG 10Y
-1.24%
TAX RATE AVG 15Y
13.87%
TAX RATE AVG 20Y
20.12%
CURRENT VS TTM AVG
-14.04%
CURRENT VS 3Y AVG
+1036.42%
CURRENT VS 5Y AVG
+155.00%
CURRENT VS 10Y AVG
+1424.42%
CURRENT VS 15Y AVG
+17.97%
CURRENT VS 20Y AVG
-18.65%
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 | 16.36% |
| 2025-12-31 | 31.81% |
| 2025-06-30 | 8.94% |
| 2024-12-31 | -64.79% |
| 2024-06-30 | 19.77% |
| 2023-12-31 | -15.77% |
| 2023-06-30 | 13.75% |
| 2022-12-31 | -62.50% |
| 2021-06-30 | -215.38% |
| 2020-12-31 | 10.09% |
| 2017-12-31 | 9.90% |
| 2017-06-30 | 18.84% |
| 2015-06-30 | -16.13% |
| 2014-06-30 | 25.95% |
| 2013-12-31 | 22.60% |
| 2012-12-31 | 22.36% |
| 2012-06-30 | 6.96% |
| 2011-12-31 | 23.26% |
| 2011-06-30 | 23.26% |
| 2010-12-31 | 22.65% |
| 2010-06-30 | 22.65% |
| 2009-12-31 | 25.03% |
| 2009-06-30 | 25.03% |
| 2007-12-31 | 18.14% |
| 2007-06-30 | 18.14% |
| 2006-12-31 | 28.54% |
| 2006-06-30 | 28.54% |
| 2005-12-31 | 27.25% |
| 2005-06-30 | 27.25% |
| 2004-12-31 | 27.47% |
| 2004-06-30 | 27.47% |
| 2003-12-31 | 35.56% |
| 2003-06-30 | 35.56% |
| 2002-12-31 | 49.52% |
| 2002-06-30 | 49.52% |
| 2001-12-31 | 44.79% |
| 2001-06-30 | 44.79% |
| 2000-12-31 | 52.41% |
| 2000-06-30 | 52.41% |
| 1999-12-31 | 20.56% |
| 1999-06-30 | 20.56% |
| 1998-12-31 | 20.00% |
| 1998-06-30 | 20.00% |
| 1997-12-31 | 18.48% |
| 1997-06-30 | 18.48% |
| 1995-12-31 | 17.71% |
| 1995-06-30 | 17.71% |
| 1994-12-31 | 19.80% |
| 1994-06-30 | 19.80% |
| 1993-12-31 | 23.68% |
| 1993-06-30 | 23.68% |
| 1991-12-31 | 62.75% |
| 1991-06-30 | 62.75% |
| 1990-12-31 | 20.45% |
| 1990-06-30 | 20.45% |
| 1989-12-31 | 15.45% |
| 1989-06-30 | 15.45% |
| 1988-12-31 | 13.10% |
| 1988-06-30 | 13.10% |
| 1987-12-31 | 13.46% |
| 1987-06-30 | 13.46% |
| 1986-12-31 | -0.83% |
| 1986-06-30 | -0.83% |
| 1985-12-31 | 3.70% |
| 1985-06-30 | 3.70% |
