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Proto Labs PRLB Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
BankUnited logo
BankUnitedBKU
$23.5K-91.7%
Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
Vertex, Inc. logo
Vertex, Inc.VERX
$44.25K-56.0%
Tidewater logo
TidewaterTDW
$85K+542%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Proto Labs (PRLB) reported additions for tax positions of prior years of $5K in Q4 2025.
What is the long-term trend for Proto Labs's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Proto Labs's additions for tax positions of prior years has grown at a -60.0% compound annual growth rate (CAGR), from $781K to $20K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.