Pro-Dex, Inc. PDEX Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Pro-Dex, Inc.’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pro-Dex, Inc.'s increase decrease in accrued income taxes payable?
- Pro-Dex, Inc. (PDEX) reported increase decrease in accrued income taxes payable of $263K in Q4 2025.
- How has Pro-Dex, Inc.'s increase decrease in accrued income taxes payable changed year-over-year?
- Pro-Dex, Inc.'s increase decrease in accrued income taxes payable increased by 170.0% year-over-year, from -$375.5K to $263K.
- What does increase decrease in accrued income taxes payable mean?
- Measures the net change in the company's liability for income taxes owed to tax authorities. This reflects the timing difference between the recognition of tax expense and the actual cash payment of taxes. It provides insight into the company's tax management and short-term cash obligations.