Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Proto Labs (PRLB) Deferred Taxes (2016 - 2025)

Proto Labs' Deferred Taxes history spans 14 years, with the latest figure at $557000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 43.57% year-over-year to $557000.0; the TTM value through Dec 2025 reached $2.9 million, up 156.51%, while the annual FY2025 figure was $2.9 million, 156.51% up from the prior year.
  • Deferred Taxes for Q4 2025 was $557000.0 at Proto Labs, down from $6.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.3 million in Q3 2025 and bottomed at -$3.6 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$1.7 million (2024), against an average of -$952850.0.
  • The largest annual shift saw Deferred Taxes tumbled 4556.52% in 2022 before it skyrocketed 417.64% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $478000.0 in 2021, then plummeted by 221.13% to -$579000.0 in 2022, then skyrocketed by 366.15% to $1.5 million in 2023, then plummeted by 35.95% to $987000.0 in 2024, then crashed by 43.57% to $557000.0 in 2025.
  • Per Business Quant, the three most recent readings for PRLB's Deferred Taxes are $557000.0 (Q4 2025), $6.3 million (Q3 2025), and -$2.4 million (Q2 2025).