Pro-Dex, Inc. PDEX Income Tax Reconciliation Share Based Compensation
Income Tax Reconciliation Share Based Compensation at other companies
Other financials
Where this comes from
Reported directly by Pro-Dex, Inc. in its filing.
Tagged under the XBRL concept pdex:IncomeTaxReconciliationShareBasedCompensation.
The official record: Pro-Dex, Inc.’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →
Ask your AI about Pro-Dex, Inc.'s income tax reconciliation share based compensation.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Pro-Dex, Inc.'s income tax reconciliation share based compensation?
- Pro-Dex, Inc. (PDEX) reported income tax reconciliation share based compensation of -$41K in Q2 2025.
- How has Pro-Dex, Inc.'s income tax reconciliation share based compensation changed year-over-year?
- Pro-Dex, Inc.'s income tax reconciliation share based compensation decreased by 8300.0% year-over-year, from $500 to -$41K.
- What is the long-term trend for Pro-Dex, Inc.'s income tax reconciliation share based compensation?
- Over 2 years (2023 to 2025), Pro-Dex, Inc.'s income tax reconciliation share based compensation has grown at a 19.9% compound annual growth rate (CAGR), from $114K to -$164K.
- What does income tax reconciliation share based compensation mean?
- Captures the tax impact of share-based compensation, including excess tax benefits or shortfalls realized upon the vesting or exercise of equity awards. This reconciliation item explains variances between book and tax treatment of employee stock plans.