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Proto Labs PRLB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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$1.37M+77.6%
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$12.85M+15.9%
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Grand Canyon EducationLOPE
$14.69M-3.9%
Ondas, Inc.
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-$6.98M
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AshlandASH
-$42.5M-3,300%
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Cinemark HoldingsCNK
$8.08M-39.2%

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×
Current ratio3.5×+0.4×

Where this comes from

Reported directly by Proto Labs in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Proto Labs (PRLB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.63M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated income tax expense or benefit based on the application of the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation. It allows investors to compare the company's theoretical tax burden against its actual reported tax expense.