Pro-Dex, Inc. PDEX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Pro-Dex, Inc. (PDEX) reported state income taxes – net of federal income tax benefit of 8% in Q2 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. It highlights the geographic tax efficiency of the company's operations.