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Proto Labs PRLB Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Proto Labs’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 1:58 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001443669-26-000025
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 9,839 | 4,531 |
| Other income, net | 1,478 | 1,454 |
| Income before income taxes | 11,317 | 5,985 |
| Provision for income taxes | 3,206 | 2,386 |
| Net income | $8,111 | $3,599 |
| Net income per share: | ||
| Basic | $0.34 | $0.15 |
| Diluted | $0.33 | $0.15 |
Item 1. Financial Statements
FAQ
- What is Proto Labs's income tax?
- Proto Labs (PRLB) reported income tax of $3.21M in Q1 2026.
- How has Proto Labs's income tax changed year-over-year?
- Proto Labs's income tax increased by 34.4% year-over-year, from $2.39M to $3.21M.
- What is the long-term trend for Proto Labs's income tax?
- Over 3 years (2021 to 2025), Proto Labs's income tax has grown at a 13.0% compound annual growth rate (CAGR), from $6.81M to $9.82M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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