Proto Labs (PRLB) Deferred Taxes (2011 - 2026)
Proto Labs recorded quarterly Deferred Taxes of $2.4 million in Q1 2026, up 329.08% quarter-over-quarter from $557000.0 in Q4 2025, and up 253.99% year-over-year from $675151.1 in Q1 2025.
Proto Labs' Deferred Taxes history runs 15 years deep, the most recent figure standing at $2.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 253.99% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at $6.9 million (up 253.75% YoY), while the FY2025 annual figure was $2.9 million, up 156.51% from the prior year.
- Deferred Taxes came in at $2.4 million for Q1 2026 at Proto Labs, up from $557000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.3 million in Q3 2025 to a low of -$3.6 million in Q3 2023.
- A 5-year average of -$1.0 million and a median of -$2.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 4556.52% in 2022 and jumped 417.64% in 2025, its largest moves.
- Proto Labs' Deferred Taxes stood at -$579000.0 in 2022, then jumped by 366.15% to $1.5 million in 2023, then tumbled by 35.95% to $987000.0 in 2024, then tumbled by 43.57% to $557000.0 in 2025, then soared by 329.08% to $2.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.4 million, $557000.0, and $6.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 5.50 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 4.10 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | -27.96 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | - |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 2.39 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | - |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 124,000.00 |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 429,000.00 |
| 10 | Techprecision | 38.93 Mn | 38.86 Mn | 381,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.39 Mn |
| Dec 31, 2025 | 557,000.00 |
| Sep 30, 2025 | 6.34 Mn |
| Jun 30, 2025 | -2.43 Mn |
| Mar 31, 2025 | -1.55 Mn |
| Dec 31, 2024 | 987,000.00 |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | -1.90 Mn |
| Mar 31, 2024 | -2.25 Mn |
| Dec 31, 2023 | 1.54 Mn |
| Sep 30, 2023 | -3.59 Mn |
| Jun 30, 2023 | -2.51 Mn |
| Mar 31, 2023 | -3.10 Mn |
| Dec 31, 2022 | -579,000.00 |
| Sep 30, 2022 | -3.27 Mn |
| Jun 30, 2022 | -2.44 Mn |
| Mar 31, 2022 | -3.21 Mn |
| Dec 31, 2021 | 478,000.00 |
| Sep 30, 2021 | -558,000.00 |
| Jun 30, 2021 | 488,000.00 |
| Mar 31, 2021 | -69,000.00 |
| Dec 31, 2020 | 999,000.00 |
| Sep 30, 2020 | 927,000.00 |
| Jun 30, 2020 | 2.26 Mn |
| Mar 31, 2020 | 3.39 Mn |
| Dec 31, 2019 | 4.51 Mn |
| Sep 30, 2019 | 14,000.00 |
| Jun 30, 2019 | 1.21 Mn |
| Mar 31, 2019 | 379,000.00 |
| Dec 31, 2018 | 10.17 Mn |
| Sep 30, 2018 | 150,000.00 |
| Jun 30, 2018 | 1.01 Mn |
| Mar 31, 2018 | 612,000.00 |
| Dec 31, 2017 | 459,000.00 |
| Sep 30, 2017 | -893,000.00 |
| Jun 30, 2017 | 1.21 Mn |
| Mar 31, 2017 | 394,000.00 |
| Dec 31, 2016 | 2.29 Mn |
| Sep 30, 2016 | 92,000.00 |
| Jun 30, 2016 | 314,000.00 |
| Mar 31, 2016 | 89,000.00 |
| Dec 31, 2015 | 3.15 Mn |
| Sep 30, 2015 | -930,000.00 |
| Jun 30, 2015 | 277,000.00 |
| Mar 31, 2015 | 343,000.00 |
| Dec 31, 2014 | -2.36 Mn |
| Sep 30, 2014 | 380,000.00 |
| Mar 31, 2014 | 107,000.00 |
| Sep 30, 2013 | -61,000.00 |
| Jun 30, 2013 | 307,000.00 |
| Mar 31, 2013 | 148,000.00 |
| Dec 31, 2011 | 767,000.00 |