MESA LABORATORIES INC /CO/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Mesa Laboratories Inc /Co/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$541K, a 218% decline year-over-year.
  • Mesa Laboratories Inc /Co/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$20.4M, a 1223% decline year-over-year.
  • Mesa Laboratories Inc /Co/ annual Income Tax Expense (Benefit) for 2023 was -$21.4M, a 1523% decline from 2022.
  • Mesa Laboratories Inc /Co/ annual Income Tax Expense (Benefit) for 2022 was -$1.32M, a 177% decline from 2021.
  • Mesa Laboratories Inc /Co/ annual Income Tax Expense (Benefit) for 2021 was $1.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$20.4M -$541K -$371K -218% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-04
Q3 2024 -$20M $384K +$479K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$20.5M $517K +$905K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 -$21.4M -$20.7M -$19.9M -2237% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-28
Q4 2023 -$1.54M -$170K -$1.64M -112% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-04
Q3 2023 $94K -$95K -$2.17M -105% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.27M -$388K +$3.59M +90.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$1.32M -$888K -$2.63M -151% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-28
Q4 2022 $1.31M $1.47M +$1.75M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 -$439K $2.08M +$1.26M +152% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.69M -$3.97M -$3.4M -589% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.7M $1.74M +$766K +78.8% Jan 1, 2022 Mar 31, 2022 10-K 2024-06-28
Q4 2021 $937K -$281K +$904K +76.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $33K $823K +$1.12M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.09M -$577K -$114K -24.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$971K $972K -$320K -24.8% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-30
Q4 2020 -$651K -$1.19M -$612K -107% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 -$39K -$295K -$897K -149% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $858K -$463K -$1.23M -161% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.08M $1.29M +$725K +128% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-31
Q4 2019 $1.36M -$573K -$663K -737% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $2.02M $602K +$290K +92.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.73M $763K +$593K +349% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.14M $567K -$1.6M -73.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-01
Q4 2018 $2.74M $90K -$470K -83.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $3.21M $312K -$441K -58.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $3.65M $170K +$384K Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $3.26M $2.16M +$772K +55.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-01
Q4 2017 $2.49M $560K -$68K -10.8% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-04
Q3 2017 $2.56M $753K -$101K -11.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $2.66M -$214K -$453K -190% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $3.11M $1.39M -$402K -22.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-06-03
Q4 2016 $3.52M $628K -$226K -26.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $3.74M $854K -$113K -11.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $3.85M $239K -$532K -69% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $4.39M $1.79M +$35K +1.99% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-05
Q4 2015 $4.35M $854K -$456K -34.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $4.81M $967K -$716K -42.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $5.52M $771K -$241K -23.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $5.76M $1.76M +$798K +83% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-07
Q4 2014 $4.97M $1.31M +$329K +33.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $4.64M $1.68M +$677K +67.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $3.96M $1.01M -$143K -12.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $4.1M $961K -$394K -29.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-06
Q4 2013 $4.5M $981K +$98K +11.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-02
Q3 2013 $4.4M $1.01M -$198K -16.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $4.6M $1.16M +$69K +6.35% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $4.53M $1.36M +$234K +20.9% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-03
Q4 2012 $4.29M $883K -$261K -22.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $4.56M $1.2M +$21K +1.78% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $4.53M $1.09M +$122K +12.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $4.41M $1.12M +$6K +0.54% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-04
Q4 2011 $4.41M $1.14M +$433K +60.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $3.97M $1.18M +$323K +37.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $3.65M $964K +$82K +9.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $3.57M $1.12M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-06
Q4 2010 $711K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q3 2010 $860K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $882K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.