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Proto Labs PRLB Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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V2XVVX
$382.75K+227%
ESN
Essent GroupESNT
$955.5K-41.1%
UFP Technologies logo
UFP TechnologiesUFPT
$100.5K-83.7%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
Photronics logo
PhotronicsPLAB
$15K-36.8%
Vestis logo
VestisVSTS
-$92.25K-111%

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×
Current ratio3.5×+0.4×

Where this comes from

Reported directly by Proto Labs in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Proto Labs’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proto Labs's current state and local tax expense benefit?
Proto Labs (PRLB) reported current state and local tax expense benefit of $228K in Q4 2025.
How has Proto Labs's current state and local tax expense benefit changed year-over-year?
Proto Labs's current state and local tax expense benefit decreased by 37.1% year-over-year, from $362.75K to $228K.
What is the long-term trend for Proto Labs's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Proto Labs's current state and local tax expense benefit has grown at a -1.7% compound annual growth rate (CAGR), from $975K to $912K.
What does current state and local tax expense benefit mean?
The portion of the total income tax provision attributable to state and local government jurisdictions. It captures the tax burden imposed by regional authorities on the company's operations.