Pro-Dex, Inc. PDEX Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, amount?
- Pro-Dex, Inc. (PDEX) reported effective income tax rate reconciliation, tax exempt income, amount of -$37.25K in Q2 2025.
- How has Pro-Dex, Inc.'s effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Pro-Dex, Inc.'s effective income tax rate reconciliation, tax exempt income, amount increased by 30.4% year-over-year, from -$53.5K to -$37.25K.
- What is the long-term trend for Pro-Dex, Inc.'s effective income tax rate reconciliation, tax exempt income, amount?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s effective income tax rate reconciliation, tax exempt income, amount has grown at a -10.1% compound annual growth rate (CAGR), from $205K to -$149K.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- Quantifies the tax benefit derived from income sources that are legally exempt from corporate income tax. This adjustment explains why the effective tax rate may differ from the statutory rate.