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:DeferredIncomeTaxLiabilitiesNet.
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 $18.95M in Q1 2026.
- How has Proto Labs's deferred taxes changed year-over-year?
- Proto Labs's deferred taxes increased by 57.1% year-over-year, from $12.06M to $18.95M.
- What is the long-term trend for Proto Labs's deferred taxes?
- Over 5 years (2020 to 2025), Proto Labs's deferred taxes has grown at a -13.3% compound annual growth rate (CAGR), from $33.85M to $16.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.