Proto Labs (PRLB) Deferred Taxes (2011 - 2026)
Proto Labs (PRLB) posted quarterly Deferred Taxes of $1.7 million for Q2 2026, up 168.39% year-over-year from $619986.5 in Q2 2025, and down 30.38% on a QoQ basis from $2.4 million in Q1 2026.
Proto Labs (PRLB) Deferred Taxes (2011 - 2026) Analysis & Trends
Proto Labs has reported Deferred Taxes for 15 years, with the latest figure at $1.7 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $1.7 million, up 168.39% year-over-year; the trailing twelve-month figure through Jun 2026 was $11.0 million (up 319.28% YoY), and the FY2025 annual result was $2.9 million, up 156.51% from the prior year.
- Deferred Taxes slipped to $1.7 million in Q2 2026, from $2.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.3 million in Q3 2025 and troughed at -$3.6 million in Q3 2023.
- A 5-year average of -$852333.3 and a median of -$1.9 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 4556.52%; it then soared 417.64% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$579000.0 in 2022, then surged 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 surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.47 Bn | 27.69 Bn | 309.80 Mn | 12.00 Mn |
| 2 | Carpenter Technology | 24.45 Bn | 24.05 Bn | 268.90 Mn | 8.40 Mn |
| 3 | Mueller Industries | 13.49 Bn | 12.07 Bn | 395.35 Mn | 1.07 Mn |
| 4 | Commercial Metals | 7.25 Bn | 6.69 Bn | 455.14 Mn | -4.02 Mn |
| 5 | Esab | 4.82 Bn | 4.61 Bn | 307.21 Mn | - |
| 6 | Gpgi | 3.71 Bn | 3.71 Bn | - | -5.10 Mn |
| 7 | Worthington Enterprises | 2.78 Bn | 2.75 Bn | 101.89 Mn | 627,000.00 |
| 8 | Proto Labs | 1.90 Bn | 1.75 Bn | 69.34 Mn | 1.66 Mn |
| 9 | Ryerson Holding | 1.26 Bn | 1.22 Bn | 355.20 Mn | 2.50 Mn |
| 10 | Insteel Industries | 590.85 Mn | 567.91 Mn | 20.10 Mn | -342,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.66 Mn |
| 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 |