Pro-Dex, Inc. PDEX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Pro-Dex, Inc. (PDEX) reported effective income tax rate reconciliation, state and local income taxes, amount of $241K in Q2 2025.
- How has Pro-Dex, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Pro-Dex, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 354.7% year-over-year, from $53K to $241K.
- What is the long-term trend for Pro-Dex, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 53.6% compound annual growth rate (CAGR), from $266K to $964K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Reflects the dollar amount of income tax expense attributable to state and local jurisdictions. This is used to reconcile the difference between the federal statutory rate and the company's total effective tax rate.