What is Proto Labs's foreign?

Proto Labs (PRLB) reported foreign of $4K in Q4 2025.

What does foreign mean?

This metric tracks the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. It provides insight into the company's international tax burden and the efficiency of its global tax strategy. Monitoring this helps assess the impact of foreign operations on overall cash flow and profitability.

Proto Labs PRLB Foreign

Foreign at other companies

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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:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: Proto Labs (PRLB) reported foreign of $4K in Q4 2025.
What does foreign mean?: This metric tracks the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. It provides insight into the company's international tax burden and the efficiency of its global tax strategy. Monitoring this helps assess the impact of foreign operations on overall cash flow and profitability.