MESA LABORATORIES INC /CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MESA LABORATORIES INC /CO (MLAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.80% for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-06-03
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.80%.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.20%.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -8.50%, a 572.22% decline from fiscal 2022.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-03-31 | 0.80% 10-K · filed 2026-06-03 |
| 2024-03-31 | -0.20% 10-K · filed 2026-06-03 |
| 2023-03-31 | -8.50% 10-K · filed 2025-05-28 |
| 2022-03-31 | 1.80% 10-K · filed 2024-06-28 |
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