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

Pro Dex's Tax Provisions history spans 13 years, with the latest figure at $741000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 35.96% year-over-year to $741000.0; the TTM value through Dec 2025 reached $4.0 million, up 98.35%, while the annual FY2025 figure was $3.1 million, 507.5% up from the prior year.
  • Tax Provisions for Q4 2025 was $741000.0 at Pro Dex, down from $1.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $1.5 million in Q3 2025 and bottomed at -$313000.0 in Q2 2022.
  • The 5-year median for Tax Provisions is $422000.0 (2021), against an average of $535050.0.
  • The largest YoY upside for Tax Provisions was 542.81% in 2023 against a maximum downside of 180.45% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $344000.0 in 2021, then surged by 191.86% to $1.0 million in 2022, then crashed by 88.05% to $120000.0 in 2023, then skyrocketed by 354.17% to $545000.0 in 2024, then soared by 35.96% to $741000.0 in 2025.
  • Per Business Quant, the three most recent readings for PDEX's Tax Provisions are $741000.0 (Q4 2025), $1.5 million (Q3 2025), and $402000.0 (Q2 2025).