Proto Labs Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Proto Labs Inc (PRLB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $623.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- Proto Labs Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $623.00K, a 57.72% increase from fiscal 2024.
- Proto Labs Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $395.00K, a 16.86% increase from fiscal 2023.
- Proto Labs Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $338.00K.
- Proto Labs Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $623.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $395.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $338.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-16 |
| 2021-12-31 | $1.74M 10-K · filed 2023-02-21 |
| 2020-12-31 | $567.00K 10-K · filed 2022-02-18 |
| 2019-12-31 | $90.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $1.04M 10-K · filed 2020-02-26 |
| 2017-12-31 | $442.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $220.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $376.00K 10-K · filed 2016-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INNOVATE Corp. (VATE) | United States | $0.102B | |
| TECHPRECISION CORP (TPCS) | United States | $0.053B | 108.37 |
| Arcosa, Inc. (ACA) | United States | $7.195B | 14.51 |
| VALMONT INDUSTRIES INC (VMI) | United States | $8.988B | 22.19 |