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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Mesa Laboratories Inc /Co/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
- Mesa Laboratories Inc /Co/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$541K, a 218% decline year-over-year.
- Mesa Laboratories Inc /Co/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$20.4M, a 1223% decline year-over-year.
- Mesa Laboratories Inc /Co/ annual Income Tax Expense (Benefit) for 2023 was -$21.4M, a 1523% decline from 2022.
- Mesa Laboratories Inc /Co/ annual Income Tax Expense (Benefit) for 2022 was -$1.32M, a 177% decline from 2021.
- Mesa Laboratories Inc /Co/ annual Income Tax Expense (Benefit) for 2021 was $1.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)