Skip to content

Proto Labs PRLB Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Wingstop logo
WingstopWING
$765.25K+314%
Q2 Holdings logo
Q2 HoldingsQTWO
$359.25K+325%
EAT
Brinker InternationalEAT
$125K+25.0%
CBIZ logo
CBIZCBZ
$41K-16.8%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$3.9M-14.8%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$3.43M+7.9%

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%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current 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 increases resulting from current period tax positions?
Proto Labs (PRLB) reported unrecognized tax benefits increases resulting from current period tax positions of $72.5K in Q4 2025.
How has Proto Labs's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Proto Labs's unrecognized tax benefits increases resulting from current period tax positions decreased by 45.6% year-over-year, from $133.25K to $72.5K.
What is the long-term trend for Proto Labs's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Proto Labs's unrecognized tax benefits increases resulting from current period tax positions has grown at a -12.3% compound annual growth rate (CAGR), from $491K to $290K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Tracks the increase in unrecognized tax benefits due to new tax positions taken during the current reporting period. This serves as an indicator of potential tax audit risk or aggressive tax planning strategies.