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IPG Photonics IPGP Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CoherentCOHR
$99.25M-15.4%
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$1.76M+14.0%
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FabrinetFN
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Applied MaterialsAMAT
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NordsonNDSN
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PPG IndustriesPPG

Other financials

Income statement

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Revenue$265.5M+16.6%
Gross profit$99.5M+10.8%
Operating income-$7.7M-523%
Net income$1.6M-57.8%
EPS (diluted)$0.04-55.6%

Balance sheet

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Cash & equivalents$480.8M+32.4%
Total debt$16.3M0.0%
Total equity$2.1B+2.7%
Total assets$2.4B+4.5%

Cash flow

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Operating cash flow-$5.5M-141%
CapEx$16.3M-34.3%
Free cash flow-$21.8M-91.5%

Valuation

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Market cap$5.01B+80.0%

Profitability

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Gross margin37.6%+2.9pp
Operating margin0.3%+0.2pp
Net margin2.8%+1.5pp
FCF margin6.8%-10.9pp

Returns & leverage

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Return on equity1.4%+0.7pp
Debt / equity0.0×
Current ratio5.8×-1.5×

Where this comes from

Reported directly by IPG Photonics in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: IPG Photonics’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is IPG Photonics's accrued income taxes, current?
IPG Photonics (IPGP) reported accrued income taxes, current of $7.6M in Q1 2026.
How has IPG Photonics's accrued income taxes, current changed year-over-year?
IPG Photonics's accrued income taxes, current increased by 21.0% year-over-year, from $6.28M to $7.6M.
What is the long-term trend for IPG Photonics's accrued income taxes, current?
Over 5 years (2020 to 2025), IPG Photonics's accrued income taxes, current has grown at a 3.6% compound annual growth rate (CAGR), from $8.28M to $9.9M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.