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 104.55% is 23% below its 2-year average of 135.15%, near the low end of its 2-year range (104.55%–172.73%).
As of the fiscal period ended Sunday, December 30, 2018. 24.59% below its 12-month average of 138.64%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q2 FY2019 (2018-12-30): 104.55%.
TAX RATE
104.55%
TAX RATE AVG TTM
138.64%
TAX RATE AVG 3Y
N/A
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
-24.59%
CURRENT VS 3Y AVG
N/A
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 |
|---|---|
| 2018-12-30 | 104.55% |
| 2018-09-23 | 172.73% |
| 2016-12-25 | 128.18% |
