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Proto Labs PRLB Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable 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%
Enterprise value$1.78B+60.4%
P/E73.7×-3.9×
P/S3.5×+1.1×

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Proto Labs’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proto Labs's increase decrease in accrued income taxes payable?
Proto Labs (PRLB) reported increase decrease in accrued income taxes payable of $1.26M in Q1 2026.
How has Proto Labs's increase decrease in accrued income taxes payable changed year-over-year?
Proto Labs's increase decrease in accrued income taxes payable decreased by 65.9% year-over-year, from $3.7M to $1.26M.
What does increase decrease in accrued income taxes payable mean?
This metric measures the net change in the company's liability for income taxes that have been incurred but not yet paid to tax authorities. It provides insight into the timing of tax obligations and the company's current cash position relative to its fiscal responsibilities.