Proto Labs Inc Deferred Foreign Income Tax Expense (Benefit)
Proto Labs Inc (PRLB) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.97 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Proto Labs Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.97M.
- Proto Labs Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.74M, a 370.92% decline from fiscal 2023.
- Proto Labs Inc deferred foreign income tax expense (benefit) for fiscal 2023 was $1.38M.
- Proto Labs Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.64M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.97M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$3.74M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.38M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$4.64M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$1.18M 10-K · filed 2024-02-16 |
| 2020-12-31 | $210.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$809.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | -$430.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | -$1.92M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$1.96M 10-K · filed 2019-02-22 |
| 2015-12-31 | $294.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $130.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | -$335.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$1.06M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.02M 10-K · filed 2014-02-28 |
| 2010-12-31 | -$1.23M 10-K · filed 2013-03-22 |
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