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Proto Labs PRLB Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Proto Labs (PRLB) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $155.75K in Q4 2025.
How has Proto Labs's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Proto Labs's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 57.7% year-over-year, from $98.75K to $155.75K.
What is the long-term trend for Proto Labs's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Proto Labs's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -22.6% compound annual growth rate (CAGR), from $1.74M to $623K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the reduction in unrecognized tax benefits following the expiration of the statute of limitations for specific tax positions. This indicates the resolution of historical tax uncertainties and the potential release of associated reserves.