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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Pro Dex (PDEX) Tax Provisions (2016 - 2025)

Pro Dex (PDEX) has disclosed Tax Provisions for 13 consecutive years, with $741000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 35.71% to $741000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.0 million through Dec 2025, up 98.2% year-over-year, with the annual reading at $3.1 million for FY2025, 507.5% up from the prior year.
  • Tax Provisions hit $741000.0 in Q4 2025 for Pro Dex, down from $1.5 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 -$1.5 million in Q2 2023.
  • Historically, Tax Provisions has averaged $424550.0 across 5 years, with a median of $380000.0 in 2022.
  • Biggest five-year swings in Tax Provisions: plummeted 517.6% in 2023 and later skyrocketed 498.6% in 2024.
  • Year by year, Tax Provisions stood at $344000.0 in 2021, then soared by 191.86% to $1.0 million in 2022, then plummeted by 88.05% to $120000.0 in 2023, then surged by 355.0% to $546000.0 in 2024, then skyrocketed by 35.71% to $741000.0 in 2025.
  • Business Quant data shows Tax Provisions for PDEX at $741000.0 in Q4 2025, $1.5 million in Q3 2025, and $402000.0 in Q2 2025.