Pro-Dex, Inc. PDEX Income Taxes Payable
Income Taxes Payable 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 income taxes payable?
- Pro-Dex, Inc. (PDEX) reported income taxes payable of $736K in Q1 2026.
- How has Pro-Dex, Inc.'s income taxes payable changed year-over-year?
- Pro-Dex, Inc.'s income taxes payable increased by 91.2% year-over-year, from $385K to $736K.
- What is the long-term trend for Pro-Dex, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Pro-Dex, Inc.'s income taxes payable has grown at a -17.3% compound annual growth rate (CAGR), from $397K to $186K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.