Proto Labs PRLB Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Proto Labs (PRLB) reported federal of $1.04M in Q4 2025.
- How has Proto Labs's federal changed year-over-year?
- Proto Labs's federal increased by 190.3% year-over-year, from -$1.15M to $1.04M.
- What is the long-term trend for Proto Labs's federal?
- Over 4 years (2021 to 2025), Proto Labs's federal has grown at a 82.3% compound annual growth rate (CAGR), from -$377K to $4.16M.
- What does federal mean?
- Represents the portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects the impact of timing differences on the company's federal tax obligations. Monitoring this helps investors understand future cash tax liabilities or potential tax savings.