MESA LABORATORIES INC /CO Deferred Federal Income Tax Expense (Benefit)
MESA LABORATORIES INC /CO (MLAB) reported Deferred Federal Income Tax Expense (Benefit) of $1.45 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-03
- MESA LABORATORIES INC /CO deferred federal income tax expense (benefit) for fiscal 2026 was $1.45M, a 2201.59% increase from fiscal 2025.
- MESA LABORATORIES INC /CO deferred federal income tax expense (benefit) for fiscal 2025 was $63.00K.
- MESA LABORATORIES INC /CO deferred federal income tax expense (benefit) for fiscal 2024 was -$20.39M.
- MESA LABORATORIES INC /CO deferred federal income tax expense (benefit) for fiscal 2023 was -$1.43M, a 183.89% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $1.45M 10-K · filed 2026-06-03 |
| 2025-03-31 | $63.00K 10-K · filed 2026-06-03 |
| 2024-03-31 | -$20.39M 10-K · filed 2026-06-03 |
| 2023-03-31 | -$1.43M 10-K · filed 2025-05-28 |
| 2022-03-31 | $1.71M 10-K · filed 2024-06-28 |
| 2021-03-31 | -$2.41M 10-K · filed 2023-05-30 |
| 2020-03-31 | $60.00K 10-K · filed 2022-05-31 |
| 2019-03-31 | -$741.00K 10-K · filed 2021-06-01 |
| 2018-03-31 | -$1.59M 10-K · filed 2020-06-01 |
| 2017-03-31 | -$126.00K 10-K · filed 2019-06-03 |
| 2016-03-31 | -$189.00K 10-K · filed 2018-06-05 |
| 2015-03-31 | $252.00K 10-K · filed 2017-06-07 |
| 2014-03-31 | -$19.00K 10-K · filed 2016-06-06 |
| 2013-03-31 | -$180.00K 10-K · filed 2015-06-03 |
| 2012-03-31 | -$237.00K 10-K · filed 2014-06-04 |
| 2011-03-31 | -$342.00K 10-K · filed 2013-06-06 |
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