Proto Labs Inc Deferred Federal Income Tax Expense (Benefit)
Proto Labs Inc (PRLB) reported Deferred Federal Income Tax Expense (Benefit) of $4.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Proto Labs Inc deferred federal income tax expense (benefit) for fiscal 2025 was $4.16M.
- Proto Labs Inc deferred federal income tax expense (benefit) for fiscal 2024 was -$4.61M.
- Proto Labs Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$8.20M.
- Proto Labs Inc deferred federal income tax expense (benefit) for fiscal 2022 was -$9.16M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.16M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$4.61M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$8.20M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$9.16M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$377.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | $6.90M 10-K · filed 2023-02-21 |
| 2019-12-31 | $5.12M 10-K · filed 2022-02-18 |
| 2018-12-31 | $11.32M 10-K · filed 2021-02-19 |
| 2017-12-31 | $865.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $2.76M 10-K · filed 2019-02-22 |
| 2015-12-31 | $2.80M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$1.82M 10-K · filed 2017-02-22 |
| 2013-12-31 | $168.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$398.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $2.21M 10-K · filed 2014-02-28 |
| 2010-12-31 | $627.00K 10-K · filed 2013-03-22 |
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