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 47.06% is 467% above its 5-year average of 8.30%, near the high end of its 5-year range (-67.33%–47.06%).
As of the fiscal period ended Tuesday, June 30, 2026. 135.59% above its 12-month average of 19.97%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2026 (2026-06-30): 47.06%.
TAX RATE
47.06%
TAX RATE AVG TTM
19.97%
TAX RATE AVG 3Y
8.06%
TAX RATE AVG 5Y
8.30%
TAX RATE AVG 10Y
7.16%
TAX RATE AVG 15Y
7.17%
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+135.59%
CURRENT VS 3Y AVG
+483.59%
CURRENT VS 5Y AVG
+467.07%
CURRENT VS 10Y AVG
+557.64%
CURRENT VS 15Y AVG
+556.37%
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 | 47.06% |
| 2026-03-31 | 15.22% |
| 2025-12-31 | 11.83% |
| 2025-09-30 | 11.40% |
| 2025-06-30 | 14.36% |
| 2025-03-31 | 12.72% |
| 2024-12-31 | -0.83% |
| 2024-09-30 | 15.52% |
| 2024-06-30 | 14.86% |
| 2024-03-31 | -0.35% |
| 2023-12-31 | -16.67% |
| 2023-09-30 | -43.02% |
| 2023-06-30 | 10.65% |
| 2023-03-31 | 8.51% |
| 2022-12-31 | -65.06% |
| 2022-09-30 | 40.85% |
| 2022-06-30 | 5.92% |
| 2022-03-31 | 9.02% |
| 2021-12-31 | -67.33% |
| 2021-09-30 | 9.73% |
| 2021-06-30 | 10.89% |
| 2021-03-31 | -4.62% |
| 2020-12-31 | 10.98% |
| 2020-03-31 | -13.64% |
| 2019-12-31 | -347.50% |
| 2019-09-30 | 3.36% |
| 2019-06-30 | 13.58% |
| 2019-03-31 | 8.82% |
| 2018-12-31 | -18.75% |
| 2018-09-30 | 11.29% |
| 2018-06-30 | 18.67% |
| 2018-03-31 | 19.05% |
| 2017-12-31 | 327.73% |
| 2017-09-30 | -100.00% |
| 2017-06-30 | 7.68% |
| 2017-03-31 | 82.30% |
| 2016-06-30 | 11.17% |
| 2016-03-31 | 20.31% |
| 2015-09-30 | -44.71% |
| 2015-06-30 | 24.50% |
| 2015-03-31 | 17.45% |
| 2014-09-30 | 6.68% |
| 2014-06-30 | 1.45% |
| 2014-03-31 | 10.02% |
| 2013-12-31 | -4.16% |
| 2013-09-30 | -6.60% |
| 2012-09-30 | -3.45% |
| 2012-06-30 | 0.12% |
| 2011-09-30 | -20.74% |