MESA LABORATORIES INC /CO Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MESA LABORATORIES INC /CO (MLAB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$7.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-03
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$7.00K, a 119.44% decline from fiscal 2024.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $36.00K.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MESA LABORATORIES INC /CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $13.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | -$7.00K 10-K · filed 2026-06-03 | |
| 2024-03-31 | $36.00K 10-K · filed 2026-06-03 | |
| 2023-03-31 | $0.00 10-K · filed 2025-05-28 | |
| 2022-03-31 | $13.00K 10-K · filed 2024-06-28 | $15.00K 10-K · filed 2022-05-31 |
| 2021-03-31 | -$19.00K 10-K · filed 2023-05-30 | -$176.00K 10-K · filed 2021-06-01 |
| 2020-03-31 | $149.00K 10-K · filed 2022-05-31 | $214.00K 10-K · filed 2020-06-01 |
| 2019-03-31 | $546.00K 10-K · filed 2021-06-01 | $262.00K 10-K · filed 2019-06-03 |
| 2018-03-31 | $274.00K 10-K · filed 2020-06-01 | |
| 2017-03-31 | $215.00K 10-K · filed 2019-06-03 | |
| 2016-03-31 | $184.00K 10-K · filed 2018-06-05 | |
| 2015-03-31 | -$114.00K 10-K · filed 2017-06-07 | |
| 2014-03-31 | -$157.00K 10-K · filed 2016-06-06 | |
| 2013-03-31 | $28.00K 10-K · filed 2015-06-03 | |
| 2012-03-31 | $220.00K 10-K · filed 2014-06-04 |
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