Pro Dex (PDEX) Tax Provisions (2010 - 2026)
Pro Dex's (PDEX) quarterly Tax Provisions came in at $668000.0 in Q2 2026, up 66.17% year-over-year from $402000.0 in Q2 2025, and down 52.35% quarter-over-quarter from $1.4 million in Q1 2026.
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Pro Dex (PDEX) Tax Provisions (2010 - 2026) Analysis & Trends
Pro Dex has disclosed Tax Provisions across 14 years of filings, most recently posting $668000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 66.17% year-over-year to $668000.0; the TTM figure through Jun 2026 stood at $4.4 million (up 41.33% YoY), while the FY2026 annual figure was $4.4 million, up 41.33% from the prior year.
- Tax Provisions came in at $668000.0 for Q2 2026 at Pro Dex, down from $1.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 million in Q3 2025 to a low of -$214000.0 in Q3 2023.
- Average Tax Provisions over 5 years is $607111.1, with a median of $530000.0 recorded in 2023.
- Year-over-year, Tax Provisions sank 180.45% in 2023 and soared 498.6% in 2024.
- Over 5 years, Tax Provisions stood at $1.0 million in 2022, then sank by 88.05% to $120000.0 in 2023, then soared by 355.0% to $546000.0 in 2024, then surged by 35.71% to $741000.0 in 2025, then decreased by 9.85% to $668000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $668000.0 in Q2 2026, $1.4 million in Q1 2026, and $741000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 179.79 Bn | 174.18 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Intuitive Surgical | 127.69 Bn | 122.47 Bn | 1.96 Bn | 231.40 Mn |
| 3 | Medtronic | 117.23 Bn | 108.41 Bn | 6.34 Bn | 289.00 Mn |
| 4 | Stryker | 103.55 Bn | 100.07 Bn | 4.50 Bn | 288.00 Mn |
| 5 | Boston Scientific | 63.24 Bn | 62.70 Bn | 3.85 Bn | 155.00 Mn |
| 6 | Edwards Lifesciences | 49.97 Bn | 45.72 Bn | 1.35 Bn | 278.40 Mn |
| 7 | Alcon | 32.83 Bn | 31.37 Bn | 1.68 Bn | 46.00 Mn |
| 8 | Dexcom | 32.30 Bn | 30.35 Bn | 830.00 Mn | 68.40 Mn |
| 9 | Steris | 20.73 Bn | 20.25 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Pro Dex | 192.84 Mn | 183.45 Mn | 7.09 Mn | 668,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 668,000.00 |
| Mar 31, 2026 | 1.40 Mn |
| Dec 31, 2025 | 741,000.00 |
| Sep 30, 2025 | 1.54 Mn |
| Jun 30, 2025 | 402,000.00 |
| Mar 31, 2025 | 1.28 Mn |
| Dec 31, 2024 | 546,000.00 |
| Sep 30, 2024 | 853,000.00 |
| Jun 30, 2024 | 343,000.00 |
| Mar 31, 2024 | 258,000.00 |
| Dec 31, 2023 | 120,000.00 |
| Sep 30, 2023 | -214,000.00 |
| Jun 30, 2023 | 514,000.00 |
| Mar 31, 2023 | 570,000.00 |
| Dec 31, 2022 | 1.00 Mn |
| Sep 30, 2022 | 266,000.00 |
| Jun 30, 2022 | 419,000.00 |
| Mar 31, 2022 | 215,000.00 |
| Dec 31, 2021 | 344,000.00 |
| Sep 30, 2021 | 313,000.00 |