MESA LABORATORIES INC /CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MESA LABORATORIES INC /CO (MLAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $47.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-03
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $47.00K, a 90.19% decline from fiscal 2024.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $479.00K, a 1351.52% increase from fiscal 2023.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $33.00K, a 48.44% decline from fiscal 2022.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $64.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | $47.00K 10-K · filed 2026-06-03 |
| 2024-03-31 | $479.00K 10-K · filed 2026-06-03 |
| 2023-03-31 | $33.00K 10-K · filed 2025-05-28 |
| 2022-03-31 | $64.00K 10-K · filed 2024-06-28 |
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