Income Tax Expense (Benefit) in USD of Proto Labs Inc from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Proto Labs Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Proto Labs Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.04M, a 13.3% increase year-over-year.
  • Proto Labs Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7.79M, a 28.6% decline year-over-year.
  • Proto Labs Inc annual Income Tax Expense (Benefit) for 2024 was $8.08M, a 24.7% decline from 2023.
  • Proto Labs Inc annual Income Tax Expense (Benefit) for 2023 was $10.7M, a 92.2% increase from 2022.
  • Proto Labs Inc annual Income Tax Expense (Benefit) for 2022 was $5.59M, a 18% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.79M $3.04M +$356K +13.3% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $7.43M $2.25M -$573K -20.3% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $8.01M $2.39M -$72K -2.93% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $8.08M $122K -$2.83M -95.9% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $10.9M $2.68M -$102K -3.67% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $11M $2.82M +$197K +7.51% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $10.8M $2.46M +$78K +3.28% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $10.7M $2.95M +$4.59M 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $6.15M $2.78M +$698K +33.5% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $5.45M $2.62M -$22K -0.83% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $5.47M $2.38M -$115K -4.61% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $5.59M -$1.64M -$2.66M -260% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $8.25M $2.08M -$145K -6.51% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $8.39M $2.65M -$681K -20.5% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $9.07M $2.5M +$2.26M +957% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $6.81M $1.02M -$950K -48.2% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024
Q3 2021 $7.76M $2.23M -$1.47M -39.8% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $9.23M $3.33M +$815K +32.5% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $8.42M $236K -$3.66M -93.9% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $12.1M $1.97M -$2.18M -52.4% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 $14.3M $3.7M -$1.01M -21.4% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $15.3M $2.51M -$2.02M -44.6% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $17.3M $3.9M -$255K -6.15% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $17.5M $4.15M +$1.9M +84.3% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022
Q3 2019 $15.6M $4.71M +$225K +5.02% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $15.4M $4.53M +$54K +1.21% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $15.4M $4.15M +$295K +7.65% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $15.1M $2.25M -$2.68M -54.4% 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021
Q3 2018 $17.8M $4.48M -$1.95M -30.4% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 $19.7M $4.48M -$1.01M -18.4% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $20.7M $3.86M -$1.94M -33.5% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $22.7M $4.93M -$638K -11.5% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $23.3M $6.44M +$853K +15.3% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $22.4M $5.49M +$237K +4.51% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $22.2M $5.8M +$691K +13.5% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $21.5M $5.57M +$395K +7.63% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $21.1M $5.59M -$30K -0.53% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $21.1M $5.25M -$373K -6.63% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $21.5M $5.11M +$175K +3.55% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $21.3M $5.18M +$684K +15.2% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $20.7M $5.62M +$612K +12.2% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $20.1M $5.63M +$673K +13.6% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $19.4M $4.93M +$482K +10.8% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $18.9M $4.49M -$4K -0.09% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2017
Q3 2014 $18.9M $5M +$442K +9.69% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $18.5M $4.95M +$818K +19.8% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $17.6M $4.45M +$1.34M +43.1% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $16.3M $4.5M +$1.51M +50.5% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $14.8M $4.56M +$1.38M +43.2% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $13.4M $4.13M +$1.64M +65.8% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $11.8M $3.11M +$831K +36.5% 01 Jan 2013 31 Mar 2013 10-Q/A 06 May 2014
Q4 2012 $10.9M $2.99M +$1.46M +95.1% 01 Oct 2012 31 Dec 2012 10-Q 08 May 2013
Q3 2012 $9.49M $3.19M +$384K +13.7% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $9.1M $2.49M +$311K +14.3% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $8.79M $2.28M +$10K +0.44% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $8.78M $1.53M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $2.8M 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $2.18M 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012
Q1 2011 $2.27M 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.08M -$2.65M -24.7% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $10.7M +$5.15M +92.2% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $5.59M -$1.23M -18% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $6.81M -$5.27M -43.6% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $12.1M -$5.46M -31.1% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $17.5M +$2.47M +16.4% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $15.1M -$7.59M -33.5% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $22.7M +$1.14M +5.31% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $21.5M +$167K +0.78% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $21.3M +$2.45M +13% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $18.9M +$2.6M +15.9% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $16.3M +$5.36M +48.9% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $10.9M +$2.16M +24.6% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $8.78M +$4.02M +84.4% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $4.76M 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.