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 100.00% is 175% above its 3-year average of 36.31%, near the high end of its 3-year range (24.98%–100.00%).
As of the fiscal period ended Wednesday, June 30, 2021. 94.76% above its 12-month average of 51.35%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2021 (2021-06-30): 100.00%.
TAX RATE
100.00%
TAX RATE AVG TTM
51.35%
TAX RATE AVG 3Y
36.31%
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+94.76%
CURRENT VS 3Y AVG
+175.41%
CURRENT VS 5Y AVG
N/A
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 |
|---|---|
| 2021-06-30 | 100.00% |
| 2020-12-31 | 28.61% |
| 2020-06-30 | 25.42% |
| 2019-12-31 | 24.98% |
| 2019-06-30 | 25.02% |
| 2018-12-31 | 25.07% |
| 2018-06-30 | 25.07% |
