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 105.04% is 227% above its 4-year average of 32.14%, near the high end of its 4-year range (-853.45%–105.04%).
As of the fiscal period ended Tuesday, September 30, 2025. 174.18% above its 12-month average of -141.59%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
TAX RATE
105.04%
TAX RATE AVG TTM
-141.59%
TAX RATE AVG 3Y
-60.86%
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
+174.18%
CURRENT VS 3Y AVG
+272.59%
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 |
|---|---|
| 2025-09-30 | 105.04% |
| 2025-06-30 | -853.45% |
| 2025-03-31 | 22.02% |
| 2024-12-31 | 8.14% |
| 2024-09-30 | 10.30% |
| 2024-06-30 | 3.68% |
| 2024-03-31 | 16.56% |
| 2023-12-31 | 64.30% |
| 2023-09-30 | 16.14% |
| 2023-06-30 | -1.30% |
| 2021-09-30 | 60.87% |
| 2021-06-30 | 47.76% |
