Proto Labs PRLB State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Proto Labs (PRLB) reported state income taxes – net of federal income tax benefit of 2.8% in Q4 2025.
- How has Proto Labs's state income taxes – net of federal income tax benefit changed year-over-year?
- Proto Labs's state income taxes – net of federal income tax benefit increased by 12.0% year-over-year, from 2.5% to 2.8%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state income taxes on the effective tax rate, adjusted for the federal tax deduction benefit associated with paying those state taxes. This provides a clearer view of the actual incremental cost of state taxation. It is a key factor in analyzing the company's total tax efficiency.