Proto Labs (PRLB) Deferred Taxes (2011 - 2026)

Proto Labs has disclosed Deferred Taxes across 15 years of filings, most recently posting $1.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 168.39% year-over-year to $1.7 million; the TTM figure through Jun 2026 stood at $11.0 million (up 319.28% YoY), while the FY2025 annual figure was $2.9 million, up 156.51% from the prior year.
• Deferred Taxes came in at $1.7 million for Q2 2026 at Proto Labs, down from $2.4 million 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.
• Average Deferred Taxes over 5 years is -$852333.3, with a median of -$1.9 million recorded in 2024.
• Year-over-year, Deferred Taxes sank 4556.52% in 2022 and jumped 417.64% in 2025.
• Over 5 years, Deferred Taxes stood at -$579000.0 in 2022, then soared by 366.15% to $1.5 million in 2023, then slumped by 35.95% to $987000.0 in 2024, then slumped by 43.57% to $557000.0 in 2025, then soared by 198.74% to $1.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.7 million in Q2 2026, $2.4 million in Q1 2026, and $557000.0 in Q4 2025.