Proto Labs PRLB Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Proto Labs (PRLB) reported deferred taxes of $2.39M in Q1 2026.
- How has Proto Labs's deferred taxes changed year-over-year?
- Proto Labs's deferred taxes increased by 254.0% year-over-year, from -$1.55M to $2.39M.
- What is the long-term trend for Proto Labs's deferred taxes?
- Over 2 years (2021 to 2025), Proto Labs's deferred taxes has grown at a 193.1% compound annual growth rate (CAGR), from $339K to $2.91M.
- What does deferred taxes mean?
- The tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric highlights the impact of timing differences on future tax obligations.