MESA LABORATORIES INC /CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MESA LABORATORIES INC /CO (MLAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.81 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-06-03
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.81M.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.17M.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$4.05M.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.82M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-31 | $2.81M 10-K · filed 2026-06-03 |
| 2023-03-31 | -$1.17M 10-K · filed 2023-05-30 |
| 2022-03-31 | -$4.05M 10-K · filed 2023-05-30 |
| 2021-03-31 | -$1.82M 10-K · filed 2023-05-30 |
| 2020-03-31 | -$1.58M 10-K · filed 2022-05-31 |
| 2019-03-31 | -$2.03M 10-K · filed 2021-06-01 |
| 2018-03-31 | -$1.09M 10-K · filed 2020-06-01 |
| 2017-03-31 | -$1.58M 10-K · filed 2019-06-03 |
| 2016-03-31 | -$751.00K 10-K · filed 2018-06-05 |
| 2015-03-31 | $209.00K 10-K · filed 2017-06-07 |
| 2014-03-31 | $5.00K 10-K · filed 2016-06-06 |
| 2013-03-31 | $197.00K 10-K · filed 2015-06-03 |
| 2012-03-31 | $61.00K 10-K · filed 2014-06-04 |
| 2011-03-31 | $90.00K 10-K · filed 2013-06-06 |
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