Skip to content

Pro-Dex, Inc. PDEX Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Plexus logo
PlexusPLXS
$1.02M+194%

Other financials

Income statement

See full
Revenue$19.9M+14.6%
Gross profit$6.1M+5.8%
Operating income$3.1M-15.0%
Net income$3.9M+20.2%
EPS (diluted)$1.20+22.4%

Balance sheet

See full
Cash & equivalents$10.0M+123%
Total debt$16.0M+43.2%
Total equity$45.2M+28.1%
Total assets$75.0M+16.7%

Cash flow

See full
Operating cash flow$1.6M+488%
CapEx$112.0K-37.8%
Free cash flow$1.5M

Valuation

See full
Market cap$195.81M+39.3%
Enterprise value$201.8M+34.4%
P/E16.3×+0.7×
P/S2.6×+0.5×

Profitability

See full
Gross margin27.8%-3.6pp
Operating margin14.5%-3.8pp
Net margin16.1%+1.5pp
FCF margin-3.8%+3.2pp

Returns & leverage

See full
Return on equity29.8%+1.5pp
Debt / equity0.4×0.0×
Current ratio3.7×+0.9×

Where this comes from

Reported directly by Pro-Dex, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Pro-Dex, Inc. (PDEX) reported unrecognized tax benefits decreases resulting from prior period tax positions of $28.75K in Q2 2025.
How has Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions decreased by 2.5% year-over-year, from $29.5K to $28.75K.
What is the long-term trend for Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 3 years (2022 to 2025), Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 1.8% compound annual growth rate (CAGR), from $109K to $115K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Tracks the reduction in unrecognized tax benefits resulting from the resolution of tax positions taken in prior periods. A decrease typically signals the successful settlement of tax audits or the expiration of statutes of limitations.