Mesa Laboratories (MLAB) Non-Current Deferred Tax Liability (2011 - 2025)

Mesa Laboratories' (MLAB) quarterly Non-Current Deferred Tax Liability came in at $21.8 million in Q4 2025, up 8.18% year-on-year from $20.2 million in Q4 2024, and up 0.78% quarter-over-quarter from $21.7 million in Q3 2025.

Mesa Laboratories (MLAB) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends

Mesa Laboratories has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $21.8 million for Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $21.8 million, up 8.18% year-over-year; the trailing twelve-month figure through Dec 2025 was $21.8 million (up 8.18% YoY), and the FY2025 annual result was $20.2 million, up 2.03% from the prior year.
  • Non-Current Deferred Tax Liability came in at $21.8 million for Q4 2025 at Mesa Laboratories, up from $21.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $44.3 million in Q4 2023 to a low of $10.8 million in Q2 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $21.7 million (2025), against an average of $27.0 million.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 65.37% in 2021 and surged 245.14% in 2022, its largest moves.
  • Mesa Laboratories' Non-Current Deferred Tax Liability stood at $41.1 million in 2021, then slipped by 10.18% to $36.9 million in 2022, then climbed by 20.01% to $44.3 million in 2023, then sank by 54.49% to $20.2 million in 2024, then gained by 8.18% to $21.8 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $21.8 million (Q4 2025), $21.7 million (Q3 2025), and $21.6 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 73.42 Bn 72.12 Bn 679.95 Mn
2 Keysight Technologies 60.20 Bn 58.02 Bn 995.00 Mn
3 Garmin 45.90 Bn 43.20 Bn 1.04 Bn
4 Teledyne Technologies 28.94 Bn 28.64 Bn 673.80 Mn
5 Mks 24.00 Bn 23.43 Bn 507.00 Mn
6 Fortive 18.63 Bn 18.28 Bn 675.50 Mn
7 Trimble 11.82 Bn 11.59 Bn 646.30 Mn
8 Cognex 10.60 Bn 10.31 Bn 190.94 Mn
9 Esco Technologies 8.14 Bn 8.05 Bn 131.32 Mn
10 Mesa Laboratories 580.67 Mn 550.20 Mn 41.80 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 21.83 Mn
Dec 31, 2025 21.83 Mn
Sep 30, 2025 21.66 Mn
Sep 30, 2025 21.66 Mn
Jun 30, 2025 21.56 Mn
Jun 30, 2025 21.56 Mn
Mar 31, 2025 20.18 Mn
Mar 31, 2025 20.18 Mn
Dec 31, 2024 20.18 Mn
Dec 31, 2024 20.18 Mn
Sep 30, 2024 20.56 Mn
Sep 30, 2024 20.56 Mn
Jun 30, 2024 19.69 Mn
Jun 30, 2024 19.69 Mn
Mar 31, 2024 19.78 Mn
Mar 31, 2024 19.78 Mn
Dec 31, 2023 44.34 Mn
Dec 31, 2023 44.34 Mn
Sep 30, 2023 33.44 Mn
Sep 30, 2023 33.44 Mn