PRO DEX INC Increase (Decrease) in Income Taxes Payable
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-03
- PRO DEX INC increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$932.00K.
- PRO DEX INC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$498.00K, a 707.32% decline year-over-year.
- PRO DEX INC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $263.00K.
- PRO DEX INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.54M.
- PRO DEX INC increase (decrease) in income taxes payable for fiscal 2026 was $373.00K.
- PRO DEX INC increase (decrease) in income taxes payable for fiscal 2025 was -$1.50M, a 939.11% decline from fiscal 2024.
- PRO DEX INC increase (decrease) in income taxes payable for fiscal 2024 was $179.00K.
- PRO DEX INC increase (decrease) in income taxes payable for fiscal 2023 was -$91.00K, a 161.90% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$932.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | -$1.43M derived: sum of 2 quarters · filed 2026-09-03 | -$1.17M derived: sum of 3 quarters · filed 2026-09-03 | $373.00K 10-K · filed 2026-09-03 |
| 2026-03-31 | -$498.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$235.00K derived: sum of 2 quarters · filed 2026-04-30 | $1.30M 10-Q · filed 2026-04-30 | $50.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-12-31 | $263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $1.80M 10-Q · filed 2026-01-29 | $548.00K derived: sum of 3 quarters · filed 2026-09-03 | $630.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-09-30 | $1.54M 10-Q · filed 2025-10-30 | $285.00K derived: sum of 2 quarters · filed 2026-09-03 | $367.00K derived: sum of 3 quarters · filed 2026-09-03 | $247.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-06-30 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | -$1.17M derived: sum of 2 quarters · filed 2026-09-03 | -$1.29M derived: sum of 3 quarters · filed 2026-09-03 | -$1.50M 10-K · filed 2026-09-03 |
| 2025-03-31 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$38.00K derived: sum of 2 quarters · filed 2026-04-30 | -$247.00K 10-Q · filed 2026-04-30 | -$5.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$329.00K 10-Q · filed 2026-01-29 | -$87.00K derived: sum of 3 quarters · filed 2026-01-29 | -$86.00K derived: sum of 4 quarters · filed 2026-01-29 |
| 2024-09-30 | -$209.00K 10-Q · filed 2025-10-30 | $33.00K derived: sum of 2 quarters · filed 2025-10-30 | $34.00K derived: sum of 3 quarters · filed 2025-10-30 | $843.00K derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-04 | $243.00K derived: sum of 2 quarters · filed 2025-09-04 | $1.05M derived: sum of 3 quarters · filed 2025-09-04 | $179.00K 10-K · filed 2025-09-04 |
| 2024-03-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | $810.00K derived: sum of 2 quarters · filed 2025-05-01 | -$63.00K 10-Q · filed 2025-05-01 | -$1.09M derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | $809.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | -$64.00K 10-Q · filed 2025-01-30 | -$1.09M derived: sum of 3 quarters · filed 2025-01-30 | -$636.00K derived: sum of 4 quarters · filed 2025-01-30 |
| 2023-09-30 | -$873.00K 10-Q · filed 2024-10-31 | -$1.90M derived: sum of 2 quarters · filed 2024-10-31 | -$1.45M derived: sum of 3 quarters · filed 2024-10-31 | -$1.15M derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-05 | -$572.00K derived: sum of 2 quarters · filed 2024-09-05 | -$278.00K derived: sum of 3 quarters · filed 2024-09-05 | -$91.00K 10-K · filed 2024-09-05 |
| 2023-03-31 | $455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $749.00K derived: sum of 2 quarters · filed 2024-05-02 | $936.00K 10-Q · filed 2024-05-02 | $316.00K derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $481.00K 10-Q · filed 2024-02-08 | -$139.00K derived: sum of 3 quarters · filed 2024-02-08 | $33.00K derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-09-30 | $187.00K 10-Q · filed 2023-11-02 | -$433.00K derived: sum of 2 quarters · filed 2023-11-02 | -$261.00K derived: sum of 3 quarters · filed 2023-11-02 | $22.00K derived: sum of 4 quarters · filed 2023-11-02 |
| 2022-06-30 | -$620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-13 | -$448.00K derived: sum of 2 quarters · filed 2023-10-13 | -$165.00K derived: sum of 3 quarters · filed 2023-10-13 | $147.00K 10-K · filed 2023-10-13 |
| 2022-03-31 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04 | $455.00K derived: sum of 2 quarters · filed 2023-05-04 | $767.00K 10-Q · filed 2023-05-04 | -$44.00K derived: sum of 4 quarters · filed 2023-10-13 |
| 2021-12-31 | $283.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | $595.00K 10-Q · filed 2023-02-02 | -$216.00K derived: sum of 3 quarters · filed 2023-10-13 | $377.00K derived: sum of 4 quarters · filed 2023-10-13 |
| 2021-09-30 | $312.00K 10-Q · filed 2022-11-03 | -$499.00K derived: sum of 2 quarters · filed 2023-10-13 | $94.00K derived: sum of 3 quarters · filed 2023-10-13 | $222.00K derived: sum of 4 quarters · filed 2023-10-13 |
| 2021-06-30 | -$811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-13 | -$218.00K derived: sum of 2 quarters · filed 2023-10-13 | -$90.00K derived: sum of 3 quarters · filed 2023-10-13 | -$408.00K 10-K · filed 2023-10-13 |
| 2021-03-31 | $593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-05 | $721.00K derived: sum of 2 quarters · filed 2022-05-05 | $403.00K 10-Q · filed 2022-05-05 | $882.00K derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | -$190.00K 10-Q · filed 2022-02-03 | $289.00K derived: sum of 3 quarters · filed 2022-02-03 | $262.00K derived: sum of 4 quarters · filed 2022-02-03 |
| 2020-09-30 | -$318.00K 10-Q · filed 2021-11-15 | $161.00K derived: sum of 2 quarters · filed 2021-11-15 | $134.00K derived: sum of 3 quarters · filed 2021-11-15 | $295.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-09 | $452.00K derived: sum of 2 quarters · filed 2021-09-09 | $613.00K derived: sum of 3 quarters · filed 2021-09-09 | $642.00K 10-K · filed 2021-09-09 |
| 2020-03-31 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | $134.00K derived: sum of 2 quarters · filed 2021-05-06 | $163.00K 10-Q · filed 2021-05-06 | $60.00K derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | $190.00K 10-Q · filed 2021-02-04 | $87.00K derived: sum of 3 quarters · filed 2021-02-04 | $352.00K derived: sum of 4 quarters · filed 2021-02-04 |
| 2019-09-30 | $29.00K 10-Q · filed 2020-11-05 | -$74.00K derived: sum of 2 quarters · filed 2020-11-05 | $191.00K derived: sum of 3 quarters · filed 2020-11-05 | $191.00K derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | -$103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-10 | $162.00K derived: sum of 2 quarters · filed 2020-09-10 | $162.00K derived: sum of 3 quarters · filed 2020-09-10 | $39.00K 10-K · filed 2020-09-10 |
| 2019-03-31 | $265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $265.00K derived: sum of 2 quarters · filed 2020-05-07 | $142.00K 10-Q · filed 2020-05-07 | |
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$123.00K 10-Q · filed 2020-02-06 | ||
| 2018-09-30 | -$123.00K 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | $123.00K 10-K · filed 2019-09-12 | |||
| 2017-09-30 | $10.00K 10-Q · filed 2018-11-08 | -$123.00K derived: sum of 2 quarters · filed 2018-11-08 | $7.00K derived: sum of 3 quarters · filed 2018-11-08 | $10.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | -$3.00K derived: sum of 2 quarters · filed 2018-09-13 | $0.00 derived: sum of 3 quarters · filed 2018-09-13 | -$1.00K 10-K · filed 2018-09-13 |
| 2017-03-31 | $130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $133.00K derived: sum of 2 quarters · filed 2018-05-10 | $132.00K 10-Q · filed 2018-05-10 | $130.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $2.00K 10-Q · filed 2018-02-08 | $0.00 derived: sum of 3 quarters · filed 2018-02-08 | |
| 2016-09-30 | -$1.00K 10-Q · filed 2017-11-09 | -$3.00K derived: sum of 2 quarters · filed 2017-11-09 | ||
| 2016-06-30 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-14 | $1.00K 10-K · filed 2017-09-14 | ||
| 2016-03-31 | $3.00K 10-Q · filed 2017-05-11 | |||
| 2015-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-15 | $0.00 derived: sum of 2 quarters · filed 2016-09-15 | -$48.00K derived: sum of 3 quarters · filed 2016-09-15 | -$53.00K 10-K · filed 2016-09-15 |
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-12 | -$48.00K derived: sum of 2 quarters · filed 2016-05-12 | -$53.00K 10-Q · filed 2016-05-12 | -$44.00K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-11 | -$53.00K 10-Q · filed 2016-02-11 | -$44.00K derived: sum of 3 quarters · filed 2016-02-11 | -$42.00K derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-09-30 | -$5.00K 10-Q · filed 2015-11-10 | $4.00K derived: sum of 2 quarters · filed 2015-11-10 | $6.00K derived: sum of 3 quarters · filed 2015-11-10 | -$1.00K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-17 | $11.00K derived: sum of 2 quarters · filed 2015-09-17 | $4.00K derived: sum of 3 quarters · filed 2015-09-17 | $5.00K 10-K · filed 2015-09-17 |
| 2014-03-31 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | -$5.00K derived: sum of 2 quarters · filed 2015-05-14 | -$4.00K 10-Q · filed 2015-05-14 | $558.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-10 | -$6.00K 10-Q · filed 2015-02-10 | $556.00K derived: sum of 3 quarters · filed 2015-02-10 | $563.00K derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-09-30 | $1.00K 10-Q · filed 2013-11-13 | $563.00K derived: sum of 2 quarters · filed 2014-09-18 | $570.00K derived: sum of 3 quarters · filed 2014-09-18 | $567.00K derived: sum of 4 quarters · filed 2014-09-18 |
| 2013-06-30 | $562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-18 | $569.00K derived: sum of 2 quarters · filed 2014-09-18 | $566.00K derived: sum of 3 quarters · filed 2014-09-18 | $608.00K 10-K · filed 2014-09-18 |
| 2013-03-31 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | $4.00K derived: sum of 2 quarters · filed 2014-05-12 | $46.00K 10-Q · filed 2014-05-12 | -$109.00K derived: sum of 4 quarters · filed 2014-05-12 |
| 2012-12-31 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $39.00K 10-Q · filed 2014-02-06 | -$116.00K derived: sum of 3 quarters · filed 2014-02-06 | -$553.00K derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-09-30 | $42.00K 10-Q · filed 2013-11-13 | -$113.00K derived: sum of 2 quarters · filed 2013-11-13 | -$550.00K derived: sum of 3 quarters · filed 2013-11-13 | -$600.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2012-06-30 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$592.00K derived: sum of 2 quarters · filed 2013-09-27 | -$642.00K derived: sum of 3 quarters · filed 2013-09-27 | -$641.00K 10-K · filed 2013-09-27 |
| 2012-03-31 | -$437.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-13 | -$487.00K derived: sum of 2 quarters · filed 2013-05-13 | -$486.00K 10-Q · filed 2013-05-13 | -$645.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | -$49.00K 10-Q · filed 2013-02-13 | -$208.00K derived: sum of 3 quarters · filed 2013-02-13 | -$45.00K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-09-30 | $1.00K 10-Q · filed 2012-11-08 | -$158.00K derived: sum of 2 quarters · filed 2012-11-08 | $5.00K derived: sum of 3 quarters · filed 2012-11-08 | $31.00K derived: sum of 4 quarters · filed 2012-11-08 |
| 2011-06-30 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-12 | $4.00K derived: sum of 2 quarters · filed 2012-09-12 | $30.00K derived: sum of 3 quarters · filed 2012-09-12 | -$1.00K 10-K · filed 2012-09-12 |
| 2011-03-31 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $189.00K derived: sum of 2 quarters · filed 2012-05-10 | $158.00K 10-Q · filed 2012-05-10 | |
| 2010-12-31 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$5.00K 10-Q · filed 2012-02-07 | ||
| 2010-09-30 | -$31.00K 10-Q · filed 2011-11-09 |