Deferred Income Tax Expense (Benefit) in USD of Proto Labs Inc from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proto Labs Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Proto Labs Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.55M, a 30.9% increase year-over-year.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.15M, a 32.7% increase from 2023.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.66M, a 19.4% increase from 2022.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.5M, a 2902% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Proto Labs Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.55M +$695K +30.9% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 -$2.25M +$849K +27.4% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$3.1M +$117K +3.64% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$3.21M -$3.14M -4557% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 -$69K -$3.46M -102% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $3.39M +$3.01M +795% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 $379K -$233K -38.1% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 $612K +$218K +55.3% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $394K +$305K +343% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 $89K -$254K -74.1% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q1 2015 $343K +$236K +221% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $107K -$41K -27.7% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $148K 01 Jan 2013 31 Mar 2013 10-Q/A 06 May 2014

Proto Labs Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.15M +$2.5M +32.7% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$7.66M +$1.84M +19.4% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$9.5M -$9.84M -2902% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $339K -$7.24M -95.5% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $7.58M +$1.47M +24.1% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $6.11M -$5.83M -48.8% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $11.9M +$10.8M +917% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $1.17M -$1.61M -57.8% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $2.78M -$57K -2.01% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $2.84M +$4.71M 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 -$1.88M -$2.34M -501% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $467K +$1.05M 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$583K -$2.81M -126% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $2.23M +$1.67M +298% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $561K 01 Jan 2010 31 Dec 2010 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.