Pro-Dex, Inc. PDEX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Pro-Dex, Inc.’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pro-Dex, Inc.'s current state and local tax expense benefit?
- Pro-Dex, Inc. (PDEX) reported current state and local tax expense benefit of $206.5K in Q2 2025.
- How has Pro-Dex, Inc.'s current state and local tax expense benefit changed year-over-year?
- Pro-Dex, Inc.'s current state and local tax expense benefit increased by 43.2% year-over-year, from $144.25K to $206.5K.
- What is the long-term trend for Pro-Dex, Inc.'s current state and local tax expense benefit?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s current state and local tax expense benefit has grown at a 22.3% compound annual growth rate (CAGR), from $451K to $826K.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense or benefit attributable to state and local jurisdictions for the current reporting period. It reflects the geographic tax burden imposed on the company's operations across different regional tax regimes.