Proto Labs Inc Deferred Income Tax Expense (Benefit)
Proto Labs Inc (PRLB) reported Deferred Income Tax Expense (Benefit) of $4.05 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- Proto Labs Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.66M.
- Proto Labs Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.39M.
- Proto Labs Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $557.00K, a 43.57% decline year-over-year.
- Proto Labs Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.34M.
- Proto Labs Inc deferred income tax expense (benefit) for fiscal 2025 was $2.91M.
- Proto Labs Inc deferred income tax expense (benefit) for fiscal 2024 was -$5.15M.
- Proto Labs Inc deferred income tax expense (benefit) for fiscal 2023 was -$7.66M.
- Proto Labs Inc deferred income tax expense (benefit) for fiscal 2022 was -$9.50M, a 2902.06% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $4.05M 10-Q · filed 2026-07-31 | $4.61M derived: sum of 3 quarters · filed 2026-07-31 | $10.95M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $2.39M 10-Q · filed 2026-05-01 | $2.95M derived: sum of 2 quarters · filed 2026-05-01 | $9.29M derived: sum of 3 quarters · filed 2026-05-01 | $6.85M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $557.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $6.90M derived: sum of 2 quarters · filed 2026-02-20 | $4.46M derived: sum of 3 quarters · filed 2026-07-31 | $2.91M 10-K · filed 2026-02-20 |
| 2025-09-30 | $6.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $3.91M derived: sum of 2 quarters · filed 2026-07-31 | $2.35M 10-Q · filed 2025-10-31 | $3.34M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$3.98M 10-Q · filed 2026-07-31 | -$3.00M derived: sum of 3 quarters · filed 2026-07-31 | -$4.99M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$1.55M 10-Q · filed 2026-05-01 | -$565.00K derived: sum of 2 quarters · filed 2026-05-01 | -$2.56M derived: sum of 3 quarters · filed 2026-05-01 | -$4.46M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $987.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.01M derived: sum of 2 quarters · filed 2026-02-20 | -$2.91M derived: sum of 3 quarters · filed 2026-02-20 | -$5.15M 10-K · filed 2026-02-20 |
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$3.89M derived: sum of 2 quarters · filed 2025-10-31 | -$6.14M 10-Q · filed 2025-10-31 | -$4.60M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$4.14M 10-Q · filed 2025-07-31 | -$2.60M derived: sum of 3 quarters · filed 2026-02-20 | -$6.20M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$2.25M 10-Q · filed 2025-05-02 | -$706.00K derived: sum of 2 quarters · filed 2026-02-20 | -$4.30M derived: sum of 3 quarters · filed 2026-02-20 | -$6.81M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$2.05M derived: sum of 2 quarters · filed 2026-02-20 | -$4.56M derived: sum of 3 quarters · filed 2026-02-20 | -$7.66M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$6.10M derived: sum of 2 quarters · filed 2024-11-07 | -$9.20M 10-Q · filed 2024-11-07 | -$9.78M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$5.61M 10-Q · filed 2024-08-02 | -$6.18M derived: sum of 3 quarters · filed 2025-02-21 | -$9.45M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$3.10M 10-Q · filed 2024-05-03 | -$3.67M derived: sum of 2 quarters · filed 2025-02-21 | -$6.94M derived: sum of 3 quarters · filed 2025-02-21 | -$9.38M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$3.85M derived: sum of 2 quarters · filed 2025-02-21 | -$6.29M derived: sum of 3 quarters · filed 2025-02-21 | -$9.50M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$5.71M derived: sum of 2 quarters · filed 2023-11-03 | -$8.92M 10-Q · filed 2023-11-03 | -$8.44M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$5.65M 10-Q · filed 2023-08-04 | -$5.17M derived: sum of 3 quarters · filed 2024-02-16 | -$5.73M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$3.21M 10-Q · filed 2023-05-05 | -$2.73M derived: sum of 2 quarters · filed 2024-02-16 | -$3.29M derived: sum of 3 quarters · filed 2024-02-16 | -$2.81M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$80.00K derived: sum of 2 quarters · filed 2024-02-16 | $408.00K derived: sum of 3 quarters · filed 2024-02-16 | $339.00K 10-K · filed 2024-02-16 |
| 2021-09-30 | -$558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$70.00K derived: sum of 2 quarters · filed 2022-11-04 | -$139.00K 10-Q · filed 2022-11-04 | $860.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $488.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $419.00K 10-Q · filed 2022-08-05 | $1.42M derived: sum of 3 quarters · filed 2023-02-21 | $2.35M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$69.00K 10-Q · filed 2022-05-06 | $930.00K derived: sum of 2 quarters · filed 2023-02-21 | $1.86M derived: sum of 3 quarters · filed 2023-02-21 | $4.12M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $999.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.93M derived: sum of 2 quarters · filed 2023-02-21 | $4.18M derived: sum of 3 quarters · filed 2023-02-21 | $7.58M 10-K · filed 2023-02-21 |
| 2020-09-30 | $927.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.19M derived: sum of 2 quarters · filed 2021-11-02 | $6.58M 10-Q · filed 2021-11-02 | $11.09M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $5.65M 10-Q · filed 2021-08-03 | $10.16M derived: sum of 3 quarters · filed 2022-02-18 | $10.17M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $3.39M 10-Q · filed 2021-05-10 | $7.90M derived: sum of 2 quarters · filed 2022-02-18 | $7.91M derived: sum of 3 quarters · filed 2022-02-18 | $9.12M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $4.52M derived: sum of 2 quarters · filed 2022-02-18 | $5.73M derived: sum of 3 quarters · filed 2022-02-18 | $6.11M 10-K · filed 2022-02-18 |
| 2019-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $1.22M derived: sum of 2 quarters · filed 2020-11-03 | $1.60M 10-Q · filed 2020-11-03 | $11.77M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.58M 10-Q · filed 2020-07-31 | $11.75M derived: sum of 3 quarters · filed 2021-02-19 | $11.90M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $379.00K 10-Q · filed 2020-05-05 | $10.54M derived: sum of 2 quarters · filed 2021-02-19 | $10.70M derived: sum of 3 quarters · filed 2021-02-19 | $11.70M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $10.32M derived: sum of 2 quarters · filed 2021-02-19 | $11.32M derived: sum of 3 quarters · filed 2021-02-19 | $11.94M 10-K · filed 2021-02-19 |
| 2018-09-30 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $1.16M derived: sum of 2 quarters · filed 2019-10-29 | $1.77M 10-Q · filed 2019-10-29 | $2.23M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $1.62M 10-Q · filed 2019-07-30 | $2.08M derived: sum of 3 quarters · filed 2020-02-26 | $1.19M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $612.00K 10-Q · filed 2019-04-30 | $1.07M derived: sum of 2 quarters · filed 2020-02-26 | $178.00K derived: sum of 3 quarters · filed 2020-02-26 | $1.39M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $459.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$434.00K derived: sum of 2 quarters · filed 2020-02-26 | $780.00K derived: sum of 3 quarters · filed 2020-02-26 | $1.17M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$893.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $321.00K derived: sum of 2 quarters · filed 2018-10-30 | $715.00K 10-Q · filed 2018-10-30 | $3.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.61M 10-Q · filed 2018-08-01 | $3.89M derived: sum of 3 quarters · filed 2019-02-22 | $3.98M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $394.00K 10-Q · filed 2018-05-01 | $2.68M derived: sum of 2 quarters · filed 2019-02-22 | $2.77M derived: sum of 3 quarters · filed 2019-02-22 | $3.08M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $2.38M derived: sum of 2 quarters · filed 2019-02-22 | $2.69M derived: sum of 3 quarters · filed 2019-02-22 | $2.78M 10-K · filed 2019-02-22 |
| 2016-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $406.00K derived: sum of 2 quarters · filed 2017-10-31 | $495.00K 10-Q · filed 2017-10-31 | $3.64M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $403.00K 10-Q · filed 2017-08-01 | $3.55M derived: sum of 3 quarters · filed 2018-02-23 | $2.62M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $89.00K 10-Q · filed 2017-05-02 | $3.24M derived: sum of 2 quarters · filed 2018-02-23 | $2.31M derived: sum of 3 quarters · filed 2018-02-23 | $2.58M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $2.22M derived: sum of 2 quarters · filed 2018-02-23 | $2.49M derived: sum of 3 quarters · filed 2018-02-23 | $2.84M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$930.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$653.00K derived: sum of 2 quarters · filed 2016-11-02 | -$310.00K 10-Q · filed 2016-11-02 | -$2.67M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $620.00K 10-Q · filed 2016-08-04 | -$1.74M derived: sum of 3 quarters · filed 2017-02-22 | -$1.36M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $343.00K 10-Q · filed 2016-05-05 | -$2.02M derived: sum of 2 quarters · filed 2017-02-22 | -$1.64M derived: sum of 3 quarters · filed 2017-02-22 | -$1.64M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$1.98M derived: sum of 2 quarters · filed 2017-02-22 | -$1.98M derived: sum of 3 quarters · filed 2017-02-22 | -$1.88M 10-K · filed 2017-02-22 |
| 2014-09-30 | $380.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $380.00K derived: sum of 2 quarters · filed 2015-11-03 | $487.00K 10-Q · filed 2015-11-03 | $1.01M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $107.00K 10-Q · filed 2015-08-06 | $635.00K derived: sum of 3 quarters · filed 2016-02-26 | $267.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $107.00K 10-Q · filed 2015-05-05 | $635.00K derived: sum of 2 quarters · filed 2016-02-26 | $267.00K derived: sum of 3 quarters · filed 2016-02-26 | $426.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $528.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $160.00K derived: sum of 2 quarters · filed 2016-02-26 | $319.00K derived: sum of 3 quarters · filed 2016-02-26 | $467.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | -$368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$209.00K derived: sum of 2 quarters · filed 2014-11-04 | -$61.00K 10-Q · filed 2014-11-04 | |
| 2013-06-30 | $159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $307.00K 10-Q · filed 2014-08-05 | ||
| 2013-03-31 | $148.00K 10-Q · filed 2014-05-06 | |||
| 2012-12-31 | -$583.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.23M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $1.46M 10-Q · filed 2012-10-30 | |||
| 2010-12-31 | $561.00K 10-K · filed 2013-03-22 |
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