Pro Dex (PDEX) Tax Provisions (2009 - 2026)
Pro Dex (PDEX) recorded Tax Provisions of $331,000 in fiscal Q1 2027 (quarter ended Sep 30, 2026), down 78.5% from $1.54 million a year earlier and down 50.4% from the prior quarter.
Pro Dex (PDEX) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Pro Dex's Tax Provisions came in at $3.14 million as of Sep 30, 2026, down 16.6% year-over-year; for FY2026 (ended Jun 30, 2026), it came in at $4.35 million, up 41.3% from FY2025.
- Annual Tax Provisions has a five-year compound annual growth rate of 24.7% (FY2021 to FY2026).
- Across earlier fiscal years, Tax Provisions came in at $3.08 million in FY2025 (+507.5%), $507,000 in FY2024 (-78.5%), $2.35 million in FY2023 (+109.8%) and $1.12 million in FY2022 (-22.4%).
- The fiscal Q1 2027 figure is the lowest quarterly Tax Provisions since fiscal Q3 2024.
- On a year-over-year basis, Tax Provisions rose in seven of the last eight quarters, with growth averaging 110.2%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 395.7% in fiscal Q3 2025, against a decline of 88.0% in fiscal Q2 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $668,000 (Q4 2026), $1.4 million (Q3 2026) and $741,000 (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 259.44 Bn | 236.08 Bn | 5.13 Bn | 352.00 Mn |
| 2 | Abbott Laboratories | 187.98 Bn | 162.45 Bn | 7.39 Bn | 311.00 Mn |
| 3 | Danaher | 163.91 Bn | 143.58 Bn | 3.84 Bn | -75.00 Mn |
| 4 | Intuitive Surgical | 153.75 Bn | 134.17 Bn | 2.08 Bn | 144.00 Mn |
| 5 | Medtronic | 131.67 Bn | 97.80 Bn | 6.34 Bn | 289.00 Mn |
| 6 | Stryker | 117.84 Bn | 104.03 Bn | 4.25 Bn | 244.00 Mn |
| 7 | Boston Scientific | 64.27 Bn | 59.95 Bn | 3.43 Bn | 153.00 Mn |
| 8 | Edwards Lifesciences | 61.69 Bn | 45.00 Bn | 1.35 Bn | 61.80 Mn |
| 9 | Medline | 51.94 Bn | 49.07 Bn | 1.93 Bn | 68.00 Mn |
| 10 | Pro Dex | 210.33 Mn | 174.25 Mn | 6.86 Mn | 331,000.00 |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 331,000.00 |
| Jun 30, 2026 | 668,000.00 |
| 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 |
Pro Dex Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PDEX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PDEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PDEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();