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

Pro Dex has disclosed Tax Provisions across 14 years of filings, most recently posting $1.4 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.4 million, up 9.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.1 million (up 35.29% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $514000.0 (2023), against an average of $599941.2.
• Across the five-year window, Tax Provisions slumped 180.45% in 2023 and surged 498.6% in 2024, its largest moves.
• Pro Dex's Tax Provisions stood at $1.0 million in 2022, then tumbled by 88.05% to $120000.0 in 2023, then soared by 355.0% to $546000.0 in 2024, then surged by 35.71% to $741000.0 in 2025, then soared by 89.2% to $1.4 million in 2026.
• The last three Tax Provisions figures came in at $1.4 million (Q1 2026), $741000.0 (Q4 2025), and $1.5 million (Q3 2025), per Business Quant data.