Skip to content

Proto Labs PRLB Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$4.75K
LKQ logo
LKQLKQ
$4.5M
Seaboard logo
SeaboardSEB
$250K-92.9%
HTF
Heartflow, Inc. Common StockHTFL
$37.25K
Adient logo
AdientADNT
$7M+211%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$17.5M-4.6%
CapEx$3.5M+181%
Free cash flow$14.0M-18.2%

Valuation

See full
Market cap$1.9B+59.7%
Enterprise value$1.78B+60.4%
P/E73.7×-3.9×
P/S3.5×+1.1×

Profitability

See full
Gross margin44.9%+0.5pp
Operating margin5.6%+1.7pp
Net margin4.7%+1.6pp
FCF margin10.4%-3.1pp

Returns & leverage

See full
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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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

Ask your AI about Proto Labs's unrecognized tax benefits decreases resulting from prior period tax positions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Proto Labs's unrecognized tax benefits decreases resulting from prior period tax positions?
Proto Labs (PRLB) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q4 2025.
How has Proto Labs's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Proto Labs's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 100.0% year-over-year, from $96K to $0.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric represents the reduction in unrecognized tax benefits due to the expiration of statutes of limitations or the settlement of tax positions with taxing authorities. It reflects the release of tax reserves previously established for uncertain tax positions. Investors use this to understand the impact of tax audit resolutions on net income and effective tax rates.