Proto Labs Inc (PRLB) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 growth rate from 2011 to 2024.
  • Proto Labs Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.46 M, a 3.28% increase year-over-year.
  • Proto Labs Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.8 M, a 97.6% increase year-over-year.
  • Proto Labs Inc annual Income Tax Expense (Benefit) for 2023 was $10.7 M, a 92.2% increase from 2022.
  • Proto Labs Inc annual Income Tax Expense (Benefit) for 2022 was $5.59 M, a 18% decline from 2021.
  • Proto Labs Inc annual Income Tax Expense (Benefit) for 2021 was $6.81 M, a 43.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10.8 M $2.46 M +$78 K +3.28% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $10.7 M $2.95 M +$4.59 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $6.15 M $2.78 M +$698 K +33.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $5.45 M $2.62 M -$22 K -0.83% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $5.47 M $2.38 M -$115 K -4.61% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $5.59 M -$1.64 M -$2.66 M -260% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $8.25 M $2.08 M -$145 K -6.51% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $8.39 M $2.65 M -$681 K -20.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $9.07 M $2.5 M +$2.26 M +957% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $6.81 M $1.02 M -$950 K -48.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $7.76 M $2.23 M -$1.47 M -39.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $9.23 M $3.33 M +$815 K +32.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $8.42 M $236 K -$3.66 M -93.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $12.1 M $1.97 M -$2.18 M -52.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $14.3 M $3.7 M -$1.01 M -21.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $15.3 M $2.51 M -$2.02 M -44.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $17.3 M $3.9 M -$255 K -6.15% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $17.5 M $4.15 M +$1.9 M +84.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $15.6 M $4.71 M +$225 K +5.02% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $15.4 M $4.53 M +$54 K +1.21% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $15.4 M $4.15 M +$295 K +7.65% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $15.1 M $2.25 M -$2.68 M -54.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $17.8 M $4.48 M -$1.95 M -30.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $19.7 M $4.48 M -$1.01 M -18.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $20.7 M $3.86 M -$1.94 M -33.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $22.7 M $4.93 M -$638 K -11.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $23.3 M $6.44 M +$853 K +15.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $22.4 M $5.49 M +$237 K +4.51% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $22.2 M $5.8 M +$691 K +13.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $21.5 M $5.57 M +$395 K +7.63% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $21.1 M $5.59 M -$30 K -0.53% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $21.1 M $5.25 M -$373 K -6.63% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $21.5 M $5.11 M +$175 K +3.55% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $21.3 M $5.18 M +$684 K +15.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $20.7 M $5.62 M +$612 K +12.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $20.1 M $5.63 M +$673 K +13.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $19.4 M $4.93 M +$482 K +10.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $18.9 M $4.49 M -$4 K -0.09% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $18.9 M $5 M +$442 K +9.69% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $18.5 M $4.95 M +$818 K +19.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $17.6 M $4.45 M +$1.34 M +43.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $16.3 M $4.5 M +$1.51 M +50.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $14.8 M $4.56 M +$1.38 M +43.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $13.4 M $4.13 M +$1.64 M +65.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $11.8 M $3.11 M +$831 K +36.5% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-06
Q4 2012 $10.9 M $2.99 M +$1.46 M +95.1% Oct 1, 2012 Dec 31, 2012 10-Q 2013-05-08
Q3 2012 $9.49 M $3.19 M +$384 K +13.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $9.1 M $2.49 M +$311 K +14.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $8.79 M $2.28 M +$10 K +0.44% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $8.78 M $1.53 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.8 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $2.18 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $2.27 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.