MESA LABORATORIES INC /CO/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mesa Laboratories Inc /Co/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mesa Laboratories Inc /Co/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $517K.
  • Mesa Laboratories Inc /Co/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$20.5M, a 1004% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$21.4M -$20.1M -1523% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-28
2022 -$1.32M -$3.02M -177% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-28
2021 $1.7M +$2.67M Apr 1, 2021 Mar 31, 2022 10-K 2024-06-28
2020 -$971K -$3.06M -147% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-30
2019 $2.08M +$945K +83% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-31
2018 $1.14M -$2.12M -65.1% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-01
2017 $3.26M +$150K +4.82% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 $3.11M -$1.27M -29% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-03
2015 $4.39M -$1.38M -23.9% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-05
2014 $5.76M +$1.66M +40.5% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-07
2013 $4.1M -$425K -9.39% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-06
2012 $4.53M +$116K +2.63% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-03
2011 $4.41M +$844K +23.7% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-04
2010 $3.57M Apr 1, 2010 Mar 31, 2011 10-K 2013-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.