Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Pro Dex (PDEX) Current Taxes (2016 - 2025)

Pro Dex (PDEX) has disclosed Current Taxes for 12 consecutive years, with $1.2 million as the latest value for Q4 2025.

  • Quarterly Current Taxes rose 296.04% to $1.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Dec 2025, up 296.04% year-over-year, with the annual reading at $186000.0 for FY2025, 70.57% down from the prior year.
  • Current Taxes hit $1.2 million in Q4 2025 for Pro Dex, up from $776000.0 in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $1.5 million in Q1 2023 to a low of $186000.0 in Q2 2025.
  • Historically, Current Taxes has averaged $621000.0 across 5 years, with a median of $453000.0 in 2023.
  • Biggest five-year swings in Current Taxes: skyrocketed 5571.43% in 2021 and later crashed 73.65% in 2024.
  • Year by year, Current Taxes stood at $397000.0 in 2021, then soared by 158.44% to $1.0 million in 2022, then plummeted by 62.09% to $389000.0 in 2023, then dropped by 22.11% to $303000.0 in 2024, then soared by 296.04% to $1.2 million in 2025.
  • Business Quant data shows Current Taxes for PDEX at $1.2 million in Q4 2025, $776000.0 in Q3 2025, and $186000.0 in Q2 2025.