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| 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 |