Proto Labs PRLB State
State at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Proto Labs (PRLB) reported state of -$57.75K in Q4 2025.
- How has Proto Labs's state changed year-over-year?
- Proto Labs's state increased by 82.1% year-over-year, from -$322.75K to -$57.75K.
- What is the long-term trend for Proto Labs's state?
- Over 4 years (2021 to 2025), Proto Labs's state has grown at a -27.0% compound annual growth rate (CAGR), from -$814K to -$231K.
- What does state mean?
- Reflects the deferred state and local income tax impact resulting from temporary differences between financial accounting and tax reporting standards. It captures the anticipated future tax consequences of current transactions at the state level. This is essential for assessing the total deferred tax profile across different jurisdictions.