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Proto Labs PRLB Income taxes receivable

Income taxes receivable at other companies

GPGI, Inc.GPGI

$12.1M—

FastenalFAST

$12.1M—

Other financials

Income statement

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

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

Operating cash flow$17.5M-4.6%

CapEx$3.5M+181%

Free cash flow$14.0M-18.2%

Valuation

Market cap$1.9B+59.7%

Profitability

Gross margin44.9%+0.5pp

Operating margin5.6%+1.7pp

Net margin4.7%+1.6pp

FCF margin10.4%-3.1pp

Returns & leverage

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:IncomeTaxesReceivable.

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 income taxes receivable?: Proto Labs (PRLB) reported income taxes receivable of $1.18M in Q1 2026.
How has Proto Labs's income taxes receivable changed year-over-year?: Proto Labs's income taxes receivable increased by 36.0% year-over-year, from $864K to $1.18M.
What is the long-term trend for Proto Labs's income taxes receivable?: Over 5 years (2020 to 2025), Proto Labs's income taxes receivable has grown at a 35.5% compound annual growth rate (CAGR), from $540K to $2.47M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.