Proto Labs PRLB Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
- Proto Labs (PRLB) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1% in Q4 2025.
- How has Proto Labs's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
- Proto Labs's effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 78.7% year-over-year, from 4.7% to 1%.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Reflects the impact of non-deductible expenses on the company's effective tax rate reconciliation. It highlights the difference between book income and taxable income caused by items that do not qualify for tax deductions.