Mesa Laboratories (MLAB) Tax Provisions (2010 - 2026)
Mesa Laboratories (MLAB) posted Tax Provisions of $966000.0 for Q4 2025, up 302.52% sequentially from -$477000.0 in Q3 2025, and up 278.56% YoY from $255178.7 in Q4 2024.
Mesa Laboratories (MLAB) Tax Provisions (2010 - 2026) Analysis & Trends
Mesa Laboratories has reported Tax Provisions for 16 years, with the latest figure at $966000.0 in Q4 2025.
- Quarterly Tax Provisions rose 278.56% year-over-year to $966000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $10.3 million (up 150.68% YoY) and the FY2025 annual result came in at $7.9 million, up 137.08% from the prior year.
- Tax Provisions rose to $966000.0 in Q4 2025 per MLAB's latest filing, from -$477000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $7.6 million in Q1 2025 and troughed at -$20.7 million in Q1 2024.
- A 5-year average of -$425800.0 and a median of $424000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2024: Tax Provisions soared 5015.79% in 2021, then sank 4571.77% in 2024.
- Over 5 years, Tax Provisions stood at -$281000.0 in 2021, then jumped by 621.35% to $1.5 million in 2022, then tumbled by 111.6% to -$170000.0 in 2023, then sank by 218.24% to -$541000.0 in 2024, then soared by 278.56% to $966000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $966000.0, -$477000.0, and $2.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.78 Bn | 54.11 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 54.24 Bn | 51.83 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 51.24 Bn | 49.25 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.29 Bn | 28.95 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 18.92 Bn | 18.31 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.21 Bn | 17.84 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 13.98 Bn | 13.77 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 10.08 Bn | 9.68 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.47 Bn | 7.39 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Mesa Laboratories | 694.26 Mn | 662.02 Mn | 39.01 Mn | 1.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.52 Mn |
| Mar 31, 2026 | 3.82 Mn |
| Dec 31, 2025 | 966,000.00 |
| Sep 30, 2025 | -477,000.00 |
| Jun 30, 2025 | 2.27 Mn |
| Mar 31, 2025 | 7.58 Mn |
| Dec 31, 2024 | -541,000.00 |
| Sep 30, 2024 | 384,000.00 |
| Jun 30, 2024 | 517,000.00 |
| Mar 31, 2024 | -20.75 Mn |
| Dec 31, 2023 | -170,000.00 |
| Sep 30, 2023 | -483,000.00 |
| Jun 30, 2023 | -388,000.00 |
| Mar 31, 2023 | 464,000.00 |
| Dec 31, 2022 | 1.47 Mn |
| Sep 30, 2022 | 2.08 Mn |
| Jun 30, 2022 | -3.97 Mn |
| Mar 31, 2022 | 1.61 Mn |
| Dec 31, 2021 | -281,000.00 |
| Sep 30, 2021 | 823,000.00 |