Pro Dex (PDEX) Tax Provisions (2010 - 2026)
Pro Dex recorded quarterly Tax Provisions of $1.4 million in Q1 2026, up 89.2% quarter-over-quarter from $741000.0 in Q4 2025, and up 9.62% year-over-year from $1.3 million in Q1 2025.
Pro Dex's Tax Provisions history runs 14 years deep, the most recent figure standing at $1.4 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 9.62% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $4.1 million (up 35.29% YoY), while the FY2025 annual figure was $3.1 million, up 507.5% from the prior year.
- Tax Provisions came in at $1.4 million for Q1 2026 at Pro Dex, up 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 $599941.2 and a median of $514000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 180.45% in 2023 and soared 498.6% in 2024, its largest moves.
- Pro Dex's Tax Provisions stood at $1.0 million in 2022, then slumped by 88.05% to $120000.0 in 2023, then jumped by 355.0% to $546000.0 in 2024, then soared by 35.71% to $741000.0 in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | 114.40 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | 76.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | 103.58 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | 44.70 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | 3.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 61.40 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 36.12 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 11.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | 21.00 Mn |
| 10 | Pro Dex | 201.21 Mn | 193.60 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 | 514,000.00 |
| Mar 31, 2023 | 570,000.00 |
| Dec 31, 2022 | 1.00 Mn |
| Sep 30, 2022 | 266,000.00 |
| Jun 30, 2022 | 358,000.00 |
| Mar 31, 2022 | 215,000.00 |
| Dec 31, 2021 | 344,000.00 |
| Sep 30, 2021 | 313,000.00 |
| Jun 30, 2021 | 442,000.00 |
| Mar 31, 2021 | 604,000.00 |
| Dec 31, 2020 | 143,000.00 |
| Sep 30, 2020 | 267,000.00 |
| Sep 30, 2016 | 7,000.00 |
| Jun 30, 2016 | -2,000.00 |
| Mar 31, 2016 | 16,000.00 |
| Mar 31, 2015 | 98,000.00 |
| Jun 30, 2014 | 91,000.00 |
| Mar 31, 2014 | -54,000.00 |
| Dec 31, 2013 | -36,000.00 |
| Sep 30, 2013 | 1,000.00 |
| Mar 31, 2013 | -8,000.00 |
| Dec 31, 2012 | -16,000.00 |
| Sep 30, 2012 | 1,000.00 |
| Mar 31, 2012 | -167,000.00 |
| Dec 31, 2011 | 1,000.00 |
| Sep 30, 2011 | 1,000.00 |
| Mar 31, 2011 | 262,000.00 |
| Dec 31, 2010 | 148,000.00 |
| Sep 30, 2010 | 6,000.00 |