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

Mesa Laboratories has disclosed Tax Provisions across 16 years of filings, most recently posting $966000.0 for Q4 2025.

• Tax Provisions for Q4 2025 came in at $966000.0, up 278.56% year-over-year; the trailing twelve-month figure through Dec 2025 was $10.4 million (up 150.98% YoY), and the FY2025 annual result was $8.0 million, up 137.36% from the prior year.
• Tax Provisions came in at $966000.0 for Q4 2025 at Mesa Laboratories, up from -$477000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $7.6 million in Q1 2025 to a low of -$20.7 million in Q1 2024.
• The 5-year median for Tax Provisions is $450500.0 (2024), against an average of -$119800.0.
• Across the five-year window, Tax Provisions jumped 621.35% in 2022 and plunged 888.34% in 2024, its largest moves.
• Mesa Laboratories' Tax Provisions stood at -$281000.0 in 2021, then surged 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 jumped by 278.56% to $966000.0 in 2025.
• The last three Tax Provisions figures came in at $966000.0 (Q4 2025), -$477000.0 (Q3 2025), and $2.3 million (Q2 2025), per Business Quant data.