Mesa Laboratories (MLAB) Tax Provisions (2010 - 2025)

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 - 2025) Analysis & Trends

Mesa Laboratories (MLAB) has 16 years of Tax Provisions data on file, last reported 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 $10.4 million (up 150.98% YoY) and the FY2025 annual result came in at $8.0 million, up 137.36% 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.
  • The five-year high for Tax Provisions was $7.6 million in Q1 2025, with the low at -$20.7 million in Q1 2024.
  • Average Tax Provisions over 5 years is -$119800.0, with a median of $450500.0 recorded in 2024.
  • Year-over-year, Tax Provisions surged 621.35% in 2022 and slumped 888.34% in 2024.
  • Mesa Laboratories' Tax Provisions stood at -$281000.0 in 2021, then surged by 621.35% to $1.5 million in 2022, then plunged by 111.6% to -$170000.0 in 2023, then slumped by 218.24% to -$541000.0 in 2024, then jumped by 278.56% to $966000.0 in 2025.
  • Business Quant data shows MLAB's Tax Provisions at $966000.0 in Q4 2025, -$477000.0 in Q3 2025, and $2.3 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn 2.67 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn 5.26 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn -83.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn 51.90 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn 27.20 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn 32.40 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn 10.05 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn 28.40 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn 67.45 Mn
10 Mesa Laboratories 577.49 Mn 547.02 Mn 41.80 Mn 966,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 966,000.00
Sep 30, 2025 -477,000.00
Jun 30, 2025 2.27 Mn
Mar 31, 2025 7.64 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 -95,000.00
Jun 30, 2023 -388,000.00
Mar 31, 2023 2.63 Mn
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
Jun 30, 2021 -577,000.00
Mar 31, 2021 4.48 Mn