Income Tax Expense (Benefit) of MESA LABORATORIES INC /CO/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MESA LABORATORIES INC /CO/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • MESA LABORATORIES INC /CO/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $966,000.
  • MESA LABORATORIES INC /CO/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $10,334,000.
  • MESA LABORATORIES INC /CO/ annual Income Tax Expense (Benefit) for 2024 was $7,935,000.
  • MESA LABORATORIES INC /CO/ annual Income Tax Expense (Benefit) for 2023 was $21,402,000, a 1523% decline from 2022.
  • MESA LABORATORIES INC /CO/ annual Income Tax Expense (Benefit) for 2022 was $1,319,000, a 177% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MESA LABORATORIES INC /CO/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,334,000 $966,000 +$1,507,000 01 Oct 2025 31 Dec 2025 10-Q 03 Feb 2026 2025 Q3
Q3 2025 $8,827,000 $477,000 -$861,000 -224% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q2
Q2 2025 $9,688,000 $2,270,000 +$1,753,000 +339% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q1
Q1 2025 $7,935,000 $7,575,000 +$28,324,000 01 Jan 2025 31 Mar 2025 10-K 28 May 2025 2025 FY
Q4 2024 $20,389,000 $541,000 -$371,000 -218% 01 Oct 2024 31 Dec 2024 10-Q 03 Feb 2026 2025 Q3
Q3 2024 $20,018,000 $384,000 +$479,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q2
Q2 2024 $20,497,000 $517,000 +$905,000 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q1
Q1 2024 $21,402,000 $20,749,000 -$19,861,000 -2237% 01 Jan 2024 31 Mar 2024 10-K 28 May 2025 2025 FY
Q4 2023 $1,541,000 $170,000 -$1,635,000 -112% 01 Oct 2023 31 Dec 2023 10-Q 04 Feb 2025 2025 Q3
Q3 2023 $94,000 $95,000 -$2,173,000 -105% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2025 Q2
Q2 2023 $2,267,000 $388,000 +$3,586,000 +90% 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024 2025 Q1
Q1 2023 $1,319,000 $888,000 -$2,626,000 -151% 01 Jan 2023 31 Mar 2023 10-K 28 May 2025 2025 FY
Q4 2022 $1,307,000 $1,465,000 +$1,746,000 01 Oct 2022 31 Dec 2022 10-Q 05 Feb 2024 2024 Q3
Q3 2022 $439,000 $2,078,000 +$1,255,000 +152% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2024 Q2
Q2 2022 $1,694,000 $3,974,000 -$3,397,000 -589% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2024 Q1
Q1 2022 $1,703,000 $1,738,000 +$766,000 +79% 01 Jan 2022 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q4 2021 $937,000 $281,000 +$904,000 +76% 01 Oct 2021 31 Dec 2021 10-Q 06 Feb 2023 2023 Q3
Q3 2021 $33,000 $823,000 +$1,118,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2023 Q2
Q2 2021 $1,085,000 $577,000 -$114,000 -25% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2023 Q1
Q1 2021 $971,000 $972,000 -$320,000 -25% 01 Jan 2021 31 Mar 2021 10-K 30 May 2023 2023 FY
Q4 2020 $651,000 $1,185,000 -$612,000 -107% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022 2022 Q3
Q3 2020 $39,000 $295,000 -$897,000 -149% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2022 Q2
Q2 2020 $858,000 $463,000 -$1,226,000 -161% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2022 Q1
Q1 2020 $2,084,000 $1,292,000 +$725,000 +128% 01 Jan 2020 31 Mar 2020 10-K 31 May 2022 2022 FY
Q4 2019 $1,359,000 $573,000 -$663,000 -737% 01 Oct 2019 31 Dec 2019 10-Q 03 Feb 2021 2020 Q3
Q3 2019 $2,022,000 $602,000 +$290,000 +93% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q2
Q2 2019 $1,732,000 $763,000 +$593,000 +349% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q1
Q1 2019 $1,139,000 $567,000 -$1,597,000 -74% 01 Jan 2019 31 Mar 2019 10-K 01 Jun 2021 2021 FY
Q4 2018 $2,736,000 $90,000 -$470,000 -84% 01 Oct 2018 31 Dec 2018 10-Q 10 Feb 2020 2020 Q3
Q3 2018 $3,206,000 $312,000 -$441,000 -59% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2020 Q2
Q2 2018 $3,647,000 $170,000 +$384,000 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019 2020 Q1
Q1 2018 $3,263,000 $2,164,000 +$772,000 +55% 01 Jan 2018 31 Mar 2018 10-K 01 Jun 2020 2020 FY
Q4 2017 $2,491,000 $560,000 -$68,000 -11% 01 Oct 2017 31 Dec 2017 10-Q 04 Feb 2019 2019 Q3
Q3 2017 $2,559,000 $753,000 -$101,000 -12% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2019 Q2
Q2 2017 $2,660,000 $214,000 -$453,000 -190% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2019 Q1
Q1 2017 $3,113,000 $1,392,000 -$402,000 -22% 01 Jan 2017 31 Mar 2017 10-K 03 Jun 2019 2019 FY
Q4 2016 $3,515,000 $628,000 -$226,000 -26% 01 Oct 2016 31 Dec 2016 10-Q 06 Feb 2018 2018 Q3
Q3 2016 $3,741,000 $854,000 -$113,000 -12% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2018 Q2
Q2 2016 $3,854,000 $239,000 -$532,000 -69% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017 2018 Q1
Q1 2016 $4,386,000 $1,794,000 +$35,000 +2% 01 Jan 2016 31 Mar 2016 10-K 05 Jun 2018 2018 FY
Q4 2015 $4,351,000 $854,000 -$456,000 -35% 01 Oct 2015 31 Dec 2015 10-Q 06 Feb 2017 2017 Q3
Q3 2015 $4,807,000 $967,000 -$716,000 -43% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2017 Q2
Q2 2015 $5,523,000 $771,000 -$241,000 -24% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016 2017 Q1
Q1 2015 $5,764,000 $1,759,000 +$798,000 +83% 01 Jan 2015 31 Mar 2015 10-K 07 Jun 2017 2017 FY
Q4 2014 $4,966,000 $1,310,000 +$329,000 +34% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016 2016 Q3
Q3 2014 $4,637,000 $1,683,000 +$677,000 +67% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2016 Q2
Q2 2014 $3,960,000 $1,012,000 -$143,000 -12% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2016 Q1
Q1 2014 $4,103,000 $961,000 -$394,000 -29% 01 Jan 2014 31 Mar 2014 10-K 06 Jun 2016 2016 FY
Q4 2013 $4,497,000 $981,000 +$98,000 +11% 01 Oct 2013 31 Dec 2013 10-Q 02 Feb 2015 2015 Q3
Q3 2013 $4,399,000 $1,006,000 -$198,000 -16% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2015 Q2
Q2 2013 $4,597,000 $1,155,000 +$69,000 +6.4% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2015 Q1
Q1 2013 $4,528,000 $1,355,000 +$234,000 +21% 01 Jan 2013 31 Mar 2013 10-K 03 Jun 2015 2015 FY
Q4 2012 $4,294,000 $883,000 -$261,000 -23% 01 Oct 2012 31 Dec 2012 10-Q 05 Feb 2014 2013 Q3
Q3 2012 $4,555,000 $1,204,000 +$21,000 +1.8% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013 2013 Q2
Q2 2012 $4,534,000 $1,086,000 +$122,000 +13% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q1
Q1 2012 $4,412,000 $1,121,000 +$6,000 +0.54% 01 Jan 2012 31 Mar 2012 10-K 04 Jun 2014 2014 FY
Q4 2011 $4,406,000 $1,144,000 +$433,000 +61% 01 Oct 2011 31 Dec 2011 10-Q 08 Feb 2013 2012 Q3
Q3 2011 $3,973,000 $1,183,000 +$323,000 +38% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q2
Q2 2011 $3,650,000 $964,000 +$82,000 +9.3% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012 2012 Q1
Q1 2011 $3,568,000 $1,115,000 01 Jan 2011 31 Mar 2011 10-K 06 Jun 2013 2012 FY
Q4 2010 $711,000 01 Oct 2010 31 Dec 2010 10-Q 10 Feb 2012 2011 Q3
Q3 2010 $860,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q2
Q2 2010 $882,000 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011 2011 Q1

MESA LABORATORIES INC /CO/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,935,000 +$29,337,000 01 Apr 2024 31 Mar 2025 10-K 28 May 2025 2025 FY
2023 $21,402,000 -$20,083,000 -1523% 01 Apr 2023 31 Mar 2024 10-K 28 May 2025 2025 FY
2022 $1,319,000 -$3,022,000 -177% 01 Apr 2022 31 Mar 2023 10-K 28 May 2025 2025 FY
2021 $1,703,000 +$2,674,000 01 Apr 2021 31 Mar 2022 10-K 28 Jun 2024 2024 FY
2020 $971,000 -$3,055,000 -147% 01 Apr 2020 31 Mar 2021 10-K 30 May 2023 2023 FY
2019 $2,084,000 +$945,000 +83% 01 Apr 2019 31 Mar 2020 10-K 31 May 2022 2022 FY
2018 $1,139,000 -$2,124,000 -65% 01 Apr 2018 31 Mar 2019 10-K 01 Jun 2021 2021 FY
2017 $3,263,000 +$150,000 +4.8% 01 Apr 2017 31 Mar 2018 10-K 01 Jun 2020 2020 FY
2016 $3,113,000 -$1,273,000 -29% 01 Apr 2016 31 Mar 2017 10-K 03 Jun 2019 2019 FY
2015 $4,386,000 -$1,378,000 -24% 01 Apr 2015 31 Mar 2016 10-K 05 Jun 2018 2018 FY
2014 $5,764,000 +$1,661,000 +40% 01 Apr 2014 31 Mar 2015 10-K 07 Jun 2017 2017 FY
2013 $4,103,000 -$425,000 -9.4% 01 Apr 2013 31 Mar 2014 10-K 06 Jun 2016 2016 FY
2012 $4,528,000 +$116,000 +2.6% 01 Apr 2012 31 Mar 2013 10-K 03 Jun 2015 2015 FY
2011 $4,412,000 +$844,000 +24% 01 Apr 2011 31 Mar 2012 10-K 04 Jun 2014 2014 FY
2010 $3,568,000 01 Apr 2010 31 Mar 2011 10-K 06 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.