What is Proto Labs's deferred taxes?

Proto Labs (PRLB) reported deferred taxes of $2.39M in Q1 2026.

How has Proto Labs's deferred taxes changed year-over-year?

Proto Labs's deferred taxes increased by 254.0% year-over-year, from -$1.55M to $2.39M.

What is the long-term trend for Proto Labs's deferred taxes?

Over 2 years (2021 to 2025), Proto Labs's deferred taxes has grown at a 193.1% compound annual growth rate (CAGR), from $339K to $2.91M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Proto Labs PRLB Deferred Taxes

Deferred Taxes at other companies

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Other financials

Income statement

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Revenue$139.3M+10.4%

Gross profit$63.6M+14.2%

Operating income$9.8M+117%

Net income$8.1M+125%

EPS (diluted)$0.33+120%

Balance sheet

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Cash & equivalents$124.0M+49.9%

Total debt$2.6M-16.6%

Total equity$683.1M+4.0%

Total assets$778.6M+5.6%

Cash flow

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Operating cash flow$17.5M-4.6%

CapEx$3.5M+181%

Free cash flow$14.0M-18.2%

Valuation

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Market cap$1.9B+59.7%

Profitability

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Gross margin44.9%+0.5pp

Operating margin5.6%+1.7pp

Net margin4.7%+1.6pp

FCF margin10.4%-3.1pp

Returns & leverage

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Return on equity3.8%+1.6pp

Debt / equity0×0.0×

Current ratio3.5×+0.4×

Where this comes from

Reported directly by Proto Labs in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Proto Labs’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proto Labs's deferred taxes?: Proto Labs (PRLB) reported deferred taxes of $2.39M in Q1 2026.
How has Proto Labs's deferred taxes changed year-over-year?: Proto Labs's deferred taxes increased by 254.0% year-over-year, from -$1.55M to $2.39M.
What is the long-term trend for Proto Labs's deferred taxes?: Over 2 years (2021 to 2025), Proto Labs's deferred taxes has grown at a 193.1% compound annual growth rate (CAGR), from $339K to $2.91M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.