Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

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

Proto Labs (PRLB) has disclosed Deferred Taxes for 14 consecutive years, with $557000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 43.57% to $557000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.9 million through Dec 2025, up 156.51% year-over-year, with the annual reading at $2.9 million for FY2025, 156.51% up from the prior year.
  • Deferred Taxes hit $557000.0 in Q4 2025 for Proto Labs, down from $6.3 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.
  • Historically, Deferred Taxes has averaged -$952850.0 across 5 years, with a median of -$1.7 million in 2024.
  • Biggest five-year swings in Deferred Taxes: crashed 4556.52% in 2022 and later surged 417.64% in 2025.
  • Year by year, Deferred Taxes stood at $478000.0 in 2021, then tumbled by 221.13% to -$579000.0 in 2022, then surged by 366.15% to $1.5 million in 2023, then tumbled by 35.95% to $987000.0 in 2024, then plummeted by 43.57% to $557000.0 in 2025.
  • Business Quant data shows Deferred Taxes for PRLB at $557000.0 in Q4 2025, $6.3 million in Q3 2025, and -$2.4 million in Q2 2025.