Proto Labs Inc Deferred State and Local Income Tax Expense (Benefit)
Proto Labs Inc (PRLB) reported Deferred State and Local Income Tax Expense (Benefit) of -$231.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Proto Labs Inc deferred state and local income tax expense (benefit) for fiscal 2025 was -$231.00K.
- Proto Labs Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.29M.
- Proto Labs Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$385.00K.
- Proto Labs Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$723.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$231.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$1.29M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$385.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$723.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$814.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | -$431.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $269.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $538.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $193.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $75.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | -$38.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$17.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | -$39.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $65.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $9.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $8.00K 10-K · filed 2013-03-22 |
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