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Proto Labs PRLB Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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×
Current ratio3.5×+0.4×

Where this comes from

Reported directly by Proto Labs in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Proto Labs (PRLB) reported effective income tax rate reconciliation, state and local income taxes, amount of $219.25K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Captures the impact of state and local income taxes on the company's total tax provision, reconciled against the federal statutory rate. This metric highlights the geographic tax burden imposed by the various states where the company operates. It is useful for understanding how state-level tax policies influence the overall effective tax rate.