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Proto Labs PRLB Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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Revenue$139.3M+10.4%
Gross profit$63.6M+14.2%
Operating income$9.8M+117%
Net income$8.1M+125%
EPS (diluted)$0.33+120%

Balance sheet

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Cash & equivalents$124.0M+49.9%
Total debt$2.6M-16.6%
Total equity$683.1M+4.0%
Total assets$778.6M+5.6%

Cash flow

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Operating cash flow$17.5M-4.6%
CapEx$3.5M+181%
Free cash flow$14.0M-18.2%

Valuation

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Market cap$1.9B+59.7%

Profitability

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Gross margin44.9%+0.5pp
Operating margin5.6%+1.7pp
Net margin4.7%+1.6pp
FCF margin10.4%-3.1pp

Returns & leverage

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Return on equity3.8%+1.6pp
Debt / equity0×0.0×
Current ratio3.5×+0.4×

Where this comes from

Reported directly by Proto Labs in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?
Proto Labs (PRLB) reported effective income tax rate reconciliation tax credits research of 1.8% in Q4 2025.
How has Proto Labs's effective income tax rate reconciliation tax credits research changed year-over-year?
Proto Labs's effective income tax rate reconciliation tax credits research decreased by 56.1% year-over-year, from 4.1% to 1.8%.
What does effective income tax rate reconciliation tax credits research mean?
Represents the total value of research-related tax credits applied to reduce the company's income tax provision. This metric highlights the effectiveness of tax planning strategies related to innovation and product development. It helps investors understand the extent to which R&D spending lowers the overall effective tax rate.