Proto Labs PRLB Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Proto Labs (PRLB) reported deferred foreign income tax expense benefit of -$743.5K in Q4 2025.
- How has Proto Labs's deferred foreign income tax expense benefit changed year-over-year?
- Proto Labs's deferred foreign income tax expense benefit increased by 20.4% year-over-year, from -$934K to -$743.5K.
- What is the long-term trend for Proto Labs's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Proto Labs's deferred foreign income tax expense benefit has grown at a 26.0% compound annual growth rate (CAGR), from -$1.18M to -$2.97M.
- What does deferred foreign income tax expense benefit mean?
- Captures the deferred income tax expense or benefit associated with operations in foreign jurisdictions due to temporary differences in tax and financial reporting. This metric is critical for multinational companies to track the timing of tax obligations outside the home country. It provides insight into the tax efficiency of international operations.