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| Date | Value |
|---|---|
| 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 |