Proto Labs Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Proto Labs Inc (PRLB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Proto Labs Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.00%, a 78.72% decline from fiscal 2024.
- Proto Labs Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 4.70%, a 21.67% decline from fiscal 2023.
- Proto Labs Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 6.00%.
- Proto Labs Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-20 |
| 2024-12-31 | 4.70% 10-K · filed 2026-02-20 |
| 2023-12-31 | 6.00% 10-K · filed 2026-02-20 |
| 2022-12-31 | -2.10% 10-K · filed 2025-02-21 |
| 2021-12-31 | -2.30% 10-K · filed 2024-02-16 |
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