Mesa Laboratories MLAB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Mesa Laboratories in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mesa Laboratories’s 10-K, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mesa Laboratories's deferred taxes?
- Mesa Laboratories (MLAB) reported deferred taxes of $20.09M in Q1 2026.
- How has Mesa Laboratories's deferred taxes changed year-over-year?
- Mesa Laboratories's deferred taxes decreased by 0.5% year-over-year, from $20.18M to $20.09M.
- What is the long-term trend for Mesa Laboratories's deferred taxes?
- Over 3 years (2021 to 2026), Mesa Laboratories's deferred taxes has grown at a 7.3% compound annual growth rate (CAGR), from $16.28M to $20.09M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.