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

Proto Labs has disclosed Deferred Taxes across 15 years of filings, most recently posting $2.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.4 million, up 253.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.9 million (up 253.75% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$2.0 million (2024), against an average of -$1.0 million.
• Across the five-year window, Deferred Taxes slumped 4556.52% in 2022 and soared 417.64% in 2025, its largest moves.
• Proto Labs' Deferred Taxes stood at -$579000.0 in 2022, then soared by 366.15% to $1.5 million in 2023, then plunged by 35.95% to $987000.0 in 2024, then plunged by 43.57% to $557000.0 in 2025, then surged by 329.08% to $2.4 million in 2026.
• The last three Deferred Taxes figures came in at $2.4 million (Q1 2026), $557000.0 (Q4 2025), and $6.3 million (Q3 2025), per Business Quant data.