Pro Dex (PDEX) Tax Provisions (2010 - 2026)

Pro Dex (PDEX) reported Tax Provisions of $1.4 million for Q1 2026, up 9.62% on a YoY basis from $1.3 million in Q1 2025, and up 89.2% sequentially from $741000.0 in Q4 2025.

Pro Dex (PDEX) Tax Provisions (2010 - 2026) Analysis & Trends

Pro Dex (PDEX) has 14 years of Tax Provisions data on file, last reported at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 9.62% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $4.1 million (up 35.29% YoY), and the FY2025 full-year result was $3.1 million, up 507.5% from the prior year.
  • Tax Provisions improved to $1.4 million in Q1 2026, from $741000.0 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.
  • A 5-year average of $541235.3 and a median of $402000.0 in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions tumbled 206.45% in 2023 and surged 498.6% in 2024, its largest moves.
  • Tracing PDEX's Tax Provisions over 5 years: stood at $1.0 million in 2022, then plunged 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.
  • Business Quant data shows PDEX's Tax Provisions at $1.4 million in Q1 2026, $741000.0 in Q4 2025, and $1.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Alcon 33,163,703.85 Bn 33,163,702.19 Bn 1.53 Bn -
2 Intuitive Surgical 119.67 Bn 114.45 Bn 1.96 Bn 231.40 Mn
3 Becton Dickinson 43.92 Bn 43.11 Bn 2.15 Bn 76.00 Mn
4 Medline 31.71 Bn 29.47 Bn 1.84 Bn 52.00 Mn
5 Resmed 28.46 Bn 26.80 Bn 890.98 Mn 103.58 Mn
6 West Pharmaceutical Services 23.80 Bn 23.28 Bn 296.40 Mn 44.70 Mn
7 Cooper Companies 13.77 Bn 13.63 Bn 735.40 Mn 29.50 Mn
8 Solventum 13.63 Bn 13.06 Bn 1.10 Bn 3.00 Mn
9 Align Technology 11.94 Bn 10.88 Bn 736.59 Mn 36.12 Mn
10 Pro Dex 177.17 Mn 168.11 Mn 6.13 Mn 1.40 Mn

Historic Data

Download Data
DateValue
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