What is Proto Labs's changes in unrecognized tax benefits?

Proto Labs (PRLB) reported changes in unrecognized tax benefits of -$70.5K in Q4 2025.

What does changes in unrecognized tax benefits mean?

Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.

Proto Labs PRLB Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Rackspace Technology, Inc.RXT

-$1.43M—

Proto LabsPRLB

-$70.5K—

LKQLKQ

$250K—

ZymeworksZYME

$24.25K—

UFP TechnologiesUFPT

$0-100%

Cinemark HoldingsCNK

$775K+444%

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:IncomeTaxReconciliationTaxContingencies.

The official record: Proto Labs’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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What is Proto Labs's changes in unrecognized tax benefits?: Proto Labs (PRLB) reported changes in unrecognized tax benefits of -$70.5K in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.