MESA LABORATORIES INC /CO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MESA LABORATORIES INC /CO (MLAB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.52 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-06-03
- MESA LABORATORIES INC /CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $2.52M, a 101.68% increase from fiscal 2025.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.25M.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$57.89M.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$82.00K, a 110.92% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $2.52M 10-K · filed 2026-06-03 | |
| 2025-03-31 | $1.25M 10-K · filed 2026-06-03 | |
| 2024-03-31 | -$57.89M 10-K · filed 2026-06-03 | |
| 2023-03-31 | -$82.00K 10-K · filed 2025-05-28 | |
| 2022-03-31 | $751.00K 10-K · filed 2024-06-28 | |
| 2021-03-31 | $483.00K 10-K · filed 2023-05-30 | |
| 2020-03-31 | $811.00K 10-K · filed 2022-05-31 | $721.00K 10-K · filed 2020-06-01 |
| 2019-03-31 | $1.81M 10-K · filed 2021-06-01 | |
| 2018-03-31 | $93.00K 10-K · filed 2020-06-01 | |
| 2017-03-31 | $4.86M 10-K · filed 2019-06-03 | |
| 2016-03-31 | $5.45M 10-K · filed 2018-06-05 | |
| 2015-03-31 | $5.37M 10-K · filed 2017-06-07 | |
| 2014-03-31 | $4.59M 10-K · filed 2016-06-06 | |
| 2013-03-31 | $4.54M 10-K · filed 2015-06-03 | |
| 2012-03-31 | $4.19M 10-K · filed 2014-06-04 | |
| 2011-03-31 | $3.31M 10-K · filed 2013-06-06 |
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