Question 1

What is Pro-Dex, Inc.'s income tax reconciliation income tax expense benefit at federal statutory income tax rates?

Accepted Answer

Pro-Dex, Inc. (PDEX) reported income tax reconciliation income tax expense benefit at federal statutory income tax rates of $633K in Q2 2025.

Question 2

How has Pro-Dex, Inc.'s income tax reconciliation income tax expense benefit at federal statutory income tax rates changed year-over-year?

Accepted Answer

Pro-Dex, Inc.'s income tax reconciliation income tax expense benefit at federal statutory income tax rates increased by 357.9% year-over-year, from $138.25K to $633K.

Question 3

What is the long-term trend for Pro-Dex, Inc.'s income tax reconciliation income tax expense benefit at federal statutory income tax rates?

Accepted Answer

Over 2 years (2023 to 2025), Pro-Dex, Inc.'s income tax reconciliation income tax expense benefit at federal statutory income tax rates has grown at a 13.1% compound annual growth rate (CAGR), from $1.98M to $2.53M.

Question 4

What does income tax reconciliation income tax expense benefit at federal statutory income tax rates mean?

Accepted Answer

Calculates the theoretical income tax expense or benefit based on the statutory federal corporate tax rate applied to pre-tax income. It serves as the baseline for reconciling the actual reported tax provision against statutory expectations.

Pro-Dex, Inc. PDEX Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rates

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