Pro-Dex, Inc. PDEX Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Pro-Dex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Pro-Dex, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pro-Dex, Inc.'s accrued income taxes, current?
- Pro-Dex, Inc. (PDEX) reported accrued income taxes, current of $736K in Q1 2026.
- How has Pro-Dex, Inc.'s accrued income taxes, current changed year-over-year?
- Pro-Dex, Inc.'s accrued income taxes, current increased by 91.2% year-over-year, from $385K to $736K.
- What is the long-term trend for Pro-Dex, Inc.'s accrued income taxes, current?
- Over 4 years (2021 to 2025), Pro-Dex, Inc.'s accrued income taxes, current has grown at a -17.3% compound annual growth rate (CAGR), from $397K to $186K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.