Proto Labs Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Proto Labs Inc (PRLB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $290.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $519.00K.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-09-30 was $200.00K.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-06-30 was $0.00.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-03-31 was $200.00K.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $290.00K, a 45.59% decline from fiscal 2024.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $533.00K, a 15.66% decline from fiscal 2023.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $632.00K, a 0.32% decline from fiscal 2022.
- Proto Labs Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $634.00K, a 29.12% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $290.00K 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $533.00K 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $632.00K 10-K · filed 2025-02-21 | |||
| 2022-12-31 | $634.00K 10-K · filed 2024-02-16 | |||
| 2021-12-31 | $491.00K 10-K · filed 2023-02-21 | |||
| 2020-12-31 | $324.00K 10-K · filed 2022-02-18 | |||
| 2019-12-31 | $592.00K 10-K · filed 2021-02-19 | |||
| 2018-12-31 | $593.00K 10-K · filed 2020-02-26 | |||
| 2017-12-31 | $831.00K 10-K · filed 2019-02-22 | |||
| 2016-12-31 | $1.08M 10-K · filed 2018-02-23 | |||
| 2015-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $719.00K derived: sum of 2 quarters · filed 2017-02-22 | $719.00K derived: sum of 3 quarters · filed 2017-02-22 | $919.00K 10-K · filed 2017-02-22 |
| 2015-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $200.00K derived: sum of 2 quarters · filed 2015-11-03 | $400.00K 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $200.00K 10-Q · filed 2015-08-06 | ||
| 2015-03-31 | $200.00K 10-Q · filed 2015-05-05 | |||
| 2014-12-31 | $632.00K 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $64.00K 10-K · filed 2015-02-27 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
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