Proto Labs Inc Increase (Decrease) in Income Taxes Payable
Proto Labs Inc (PRLB) reported Increase (Decrease) in Income Taxes Payable of $1.05 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-31
- Proto Labs Inc increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$213.00K.
- Proto Labs Inc increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.26M, a 65.88% decline year-over-year.
- Proto Labs Inc increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $2.22M.
- Proto Labs Inc increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$3.54M, a 301.65% decline year-over-year.
- Proto Labs Inc increase (decrease) in income taxes payable for fiscal 2025 was $508.00K.
- Proto Labs Inc increase (decrease) in income taxes payable for fiscal 2024 was -$691.00K, a 137.90% decline from fiscal 2023.
- Proto Labs Inc increase (decrease) in income taxes payable for fiscal 2023 was $1.82M.
- Proto Labs Inc increase (decrease) in income taxes payable for fiscal 2022 was -$2.68M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $1.05M 10-Q · filed 2026-07-31 | $3.27M derived: sum of 3 quarters · filed 2026-07-31 | -$278.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $1.26M 10-Q · filed 2026-05-01 | $3.48M derived: sum of 2 quarters · filed 2026-05-01 | -$65.00K derived: sum of 3 quarters · filed 2026-05-01 | -$1.93M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.33M derived: sum of 2 quarters · filed 2026-02-20 | -$3.19M derived: sum of 3 quarters · filed 2026-07-31 | $508.00K 10-K · filed 2026-02-20 |
| 2025-09-30 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$5.41M derived: sum of 2 quarters · filed 2026-07-31 | -$1.71M 10-Q · filed 2025-10-31 | -$4.98M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $1.84M 10-Q · filed 2026-07-31 | -$1.44M derived: sum of 3 quarters · filed 2026-07-31 | $320.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $3.70M 10-Q · filed 2026-05-01 | $428.00K derived: sum of 2 quarters · filed 2026-05-01 | $2.19M derived: sum of 3 quarters · filed 2026-05-01 | -$2.45M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.52M derived: sum of 2 quarters · filed 2026-02-20 | -$6.15M derived: sum of 3 quarters · filed 2026-02-20 | -$691.00K 10-K · filed 2026-02-20 |
| 2024-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$2.87M derived: sum of 2 quarters · filed 2025-10-31 | $2.58M 10-Q · filed 2025-10-31 | -$287.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $825.00K 10-Q · filed 2025-07-31 | -$2.04M derived: sum of 3 quarters · filed 2026-02-20 | -$876.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $5.46M 10-Q · filed 2025-05-02 | $2.59M derived: sum of 2 quarters · filed 2026-02-20 | $3.76M derived: sum of 3 quarters · filed 2026-02-20 | $2.12M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.70M derived: sum of 2 quarters · filed 2026-02-20 | -$3.34M derived: sum of 3 quarters · filed 2026-02-20 | $1.82M 10-K · filed 2026-02-20 |
| 2023-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$467.00K derived: sum of 2 quarters · filed 2024-11-07 | $4.69M 10-Q · filed 2024-11-07 | $1.34M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $3.52M 10-Q · filed 2024-08-02 | $173.00K derived: sum of 3 quarters · filed 2025-02-21 | $2.09M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $5.16M 10-Q · filed 2024-05-03 | $1.81M derived: sum of 2 quarters · filed 2025-02-21 | $3.73M derived: sum of 3 quarters · filed 2025-02-21 | -$2.04M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$1.43M derived: sum of 2 quarters · filed 2025-02-21 | -$7.20M derived: sum of 3 quarters · filed 2025-02-21 | -$2.68M 10-K · filed 2025-02-21 |
| 2022-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$3.85M derived: sum of 2 quarters · filed 2023-11-03 | $670.00K 10-Q · filed 2023-11-03 | $1.12M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$5.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.25M 10-Q · filed 2023-08-04 | -$798.00K derived: sum of 3 quarters · filed 2024-02-16 | $1.99M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $4.52M 10-Q · filed 2023-05-05 | $4.97M derived: sum of 2 quarters · filed 2024-02-16 | $7.76M derived: sum of 3 quarters · filed 2024-02-16 | $3.93M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $3.24M derived: sum of 2 quarters · filed 2024-02-16 | -$591.00K derived: sum of 3 quarters · filed 2024-02-16 | -$774.00K 10-K · filed 2024-02-16 |
| 2021-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.04M derived: sum of 2 quarters · filed 2022-11-04 | -$1.23M 10-Q · filed 2022-11-04 | -$1.86M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$4.01M 10-Q · filed 2022-08-05 | -$4.65M derived: sum of 3 quarters · filed 2023-02-21 | -$4.63M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$183.00K 10-Q · filed 2022-05-06 | -$818.00K derived: sum of 2 quarters · filed 2023-02-21 | -$802.00K derived: sum of 3 quarters · filed 2023-02-21 | -$1.30M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$619.00K derived: sum of 2 quarters · filed 2023-02-21 | -$1.12M derived: sum of 3 quarters · filed 2023-02-21 | -$1.96M 10-K · filed 2023-02-21 |
| 2020-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$484.00K derived: sum of 2 quarters · filed 2021-11-02 | -$1.32M 10-Q · filed 2021-11-02 | -$3.94M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$1.34M 10-Q · filed 2021-08-03 | -$3.95M derived: sum of 3 quarters · filed 2022-02-18 | $381.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$841.00K 10-Q · filed 2021-05-10 | -$3.45M derived: sum of 2 quarters · filed 2022-02-18 | $881.00K derived: sum of 3 quarters · filed 2022-02-18 | $2.71M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.72M derived: sum of 2 quarters · filed 2022-02-18 | $3.55M derived: sum of 3 quarters · filed 2022-02-18 | $6.55M 10-K · filed 2022-02-18 |
| 2019-09-30 | $4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $6.16M derived: sum of 2 quarters · filed 2020-11-03 | $9.16M 10-Q · filed 2020-11-03 | $235.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $4.83M 10-Q · filed 2020-07-31 | -$4.10M derived: sum of 3 quarters · filed 2021-02-19 | -$1.95M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $3.01M 10-Q · filed 2020-05-05 | -$5.92M derived: sum of 2 quarters · filed 2021-02-19 | -$3.78M derived: sum of 3 quarters · filed 2021-02-19 | -$6.03M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$8.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$6.79M derived: sum of 2 quarters · filed 2021-02-19 | -$9.04M derived: sum of 3 quarters · filed 2021-02-19 | -$6.65M 10-K · filed 2021-02-19 |
| 2018-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$109.00K derived: sum of 2 quarters · filed 2019-10-29 | $2.28M 10-Q · filed 2019-10-29 | -$234.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $133.00K 10-Q · filed 2019-07-30 | -$2.38M derived: sum of 3 quarters · filed 2020-02-26 | $10.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $2.39M 10-Q · filed 2019-04-30 | -$125.00K derived: sum of 2 quarters · filed 2020-02-26 | $2.26M derived: sum of 3 quarters · filed 2020-02-26 | -$1.02M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$123.00K derived: sum of 2 quarters · filed 2020-02-26 | -$3.40M derived: sum of 3 quarters · filed 2020-02-26 | $1.65M 10-K · filed 2020-02-26 |
| 2017-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$893.00K derived: sum of 2 quarters · filed 2018-10-30 | $4.16M 10-Q · filed 2018-10-30 | $4.25M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.77M 10-Q · filed 2018-08-01 | $1.86M derived: sum of 3 quarters · filed 2019-02-22 | $3.99M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $5.05M 10-Q · filed 2018-05-01 | $5.14M derived: sum of 2 quarters · filed 2019-02-22 | $7.27M derived: sum of 3 quarters · filed 2019-02-22 | $7.96M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $2.22M derived: sum of 2 quarters · filed 2019-02-22 | $2.91M derived: sum of 3 quarters · filed 2019-02-22 | $8.21M 10-K · filed 2019-02-22 |
| 2016-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $2.82M derived: sum of 2 quarters · filed 2017-10-31 | $8.11M 10-Q · filed 2017-10-31 | $6.35M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $688.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $5.98M 10-Q · filed 2017-08-01 | $4.22M derived: sum of 3 quarters · filed 2018-02-23 | $7.36M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $5.30M 10-Q · filed 2017-05-02 | $3.53M derived: sum of 2 quarters · filed 2018-02-23 | $6.67M derived: sum of 3 quarters · filed 2018-02-23 | $257.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.38M derived: sum of 2 quarters · filed 2018-02-23 | -$5.04M derived: sum of 3 quarters · filed 2018-02-23 | -$2.31M 10-K · filed 2018-02-23 |
| 2015-09-30 | $3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$3.27M derived: sum of 2 quarters · filed 2016-11-02 | -$546.00K 10-Q · filed 2016-11-02 | $4.79M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$3.69M 10-Q · filed 2016-08-04 | $1.65M derived: sum of 3 quarters · filed 2017-02-22 | $3.25M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $2.73M 10-Q · filed 2016-05-05 | $8.07M derived: sum of 2 quarters · filed 2017-02-22 | $9.67M derived: sum of 3 quarters · filed 2017-02-22 | $8.15M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $6.94M derived: sum of 2 quarters · filed 2017-02-22 | $5.42M derived: sum of 3 quarters · filed 2017-02-22 | $9.37M 10-K · filed 2017-02-22 |
| 2014-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $81.00K derived: sum of 2 quarters · filed 2015-11-03 | $4.03M 10-Q · filed 2015-11-03 | $6.78M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $2.43M 10-Q · filed 2015-08-06 | $5.18M derived: sum of 3 quarters · filed 2016-02-26 | $8.21M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $3.95M 10-Q · filed 2015-05-05 | $6.70M derived: sum of 2 quarters · filed 2016-02-26 | $9.73M derived: sum of 3 quarters · filed 2016-02-26 | $10.08M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $5.78M derived: sum of 2 quarters · filed 2016-02-26 | $6.13M derived: sum of 3 quarters · filed 2016-02-26 | $8.85M 10-K · filed 2016-02-26 |
| 2013-09-30 | $3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $3.38M derived: sum of 2 quarters · filed 2014-11-04 | $6.10M 10-Q · filed 2014-11-04 | $8.06M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $347.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $3.07M 10-Q · filed 2014-08-05 | $5.03M derived: sum of 3 quarters · filed 2015-02-27 | $6.72M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $2.72M 10-Q · filed 2014-05-06 | $4.68M derived: sum of 2 quarters · filed 2015-02-27 | $6.37M derived: sum of 3 quarters · filed 2015-02-27 | $5.04M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.65M derived: sum of 2 quarters · filed 2015-02-27 | $2.32M derived: sum of 3 quarters · filed 2015-02-27 | $4.31M 10-K · filed 2015-02-27 |
| 2012-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $359.00K derived: sum of 2 quarters · filed 2013-11-05 | $2.35M 10-Q · filed 2013-11-05 | $1.86M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $660.00K 10-Q · filed 2013-08-06 | $173.00K derived: sum of 3 quarters · filed 2014-02-28 | $703.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $1.99M 10-Q · filed 2013-05-08 | $1.50M derived: sum of 2 quarters · filed 2014-02-28 | $2.03M derived: sum of 3 quarters · filed 2014-02-28 | $882.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $43.00K derived: sum of 2 quarters · filed 2014-02-28 | -$1.11M derived: sum of 3 quarters · filed 2014-02-28 | $37.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | $530.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$622.00K derived: sum of 2 quarters · filed 2012-10-30 | $524.00K 10-Q · filed 2012-10-30 | |
| 2011-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$6.00K 10-Q · filed 2012-07-25 | ||
| 2011-03-31 | $1.15M 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | -$104.00K 10-K · filed 2013-03-22 |
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