Pro Dex (PDEX) Tax Provisions (2010 - 2026)
Pro Dex (PDEX) posted Tax Provisions of $1.4 million for Q1 2026, up 89.2% sequentially from $741000.0 in Q4 2025, and up 9.62% YoY from $1.3 million in Q1 2025.
Pro Dex (PDEX) Tax Provisions (2010 - 2026) Analysis & Trends
Pro Dex has reported Tax Provisions for 14 years, with the latest figure at $1.4 million in Q1 2026.
- Quarterly Tax Provisions rose 9.62% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 million (up 35.29% YoY) and the FY2025 annual result came in at $3.1 million, up 507.5% from the prior year.
- Tax Provisions improved to $1.4 million in Q1 2026 per PDEX's latest filing, from $741000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q3 2025 and troughed at -$214000.0 in Q3 2023.
- A 5-year average of $541235.3 and a median of $402000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 206.45% in 2023, then jumped 498.6% in 2024.
- Over 5 years, Tax Provisions stood at $1.0 million in 2022, then tumbled by 88.05% to $120000.0 in 2023, then surged by 355.0% to $546000.0 in 2024, then jumped by 35.71% to $741000.0 in 2025, then surged by 89.2% to $1.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.4 million, $741000.0, and $1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 135.00 Bn | 129.79 Bn | 1.96 Bn | 231.40 Mn |
| 2 | Becton Dickinson | 52.50 Bn | 51.64 Bn | 2.32 Bn | 102.00 Mn |
| 3 | Alcon | 35.74 Bn | 34.39 Bn | 1.68 Bn | -46.00 Mn |
| 4 | Resmed | 33.91 Bn | 32.44 Bn | 861.22 Mn | 90.73 Mn |
| 5 | Medline | 29.11 Bn | 26.44 Bn | 2.22 Bn | 96.00 Mn |
| 6 | West Pharmaceutical Services | 24.88 Bn | 24.44 Bn | 329.20 Mn | 32.20 Mn |
| 7 | Solventum | 15.34 Bn | 14.94 Bn | 1.29 Bn | 15.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 29.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | 23.00 Mn |
| 10 | Pro Dex | 208.06 Mn | 197.09 Mn | 6.13 Mn | 1.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -95,000.00 |
| Mar 31, 2023 | 570,000.00 |
| Dec 31, 2022 | 1.00 Mn |
| Sep 30, 2022 | 266,000.00 |
| Jun 30, 2022 | -31,000.00 |
| Mar 31, 2022 | 215,000.00 |
| Dec 31, 2021 | 344,000.00 |
| Sep 30, 2021 | 313,000.00 |
| Jun 30, 2021 | 442,000.00 |