IPG Photonics IPGP Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by IPG Photonics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
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 deferred tax and other liabilities (non-current)?
- IPG Photonics (IPGP) reported deferred tax and other liabilities (non-current) of $58.67M in Q1 2026.
- How has IPG Photonics's deferred tax and other liabilities (non-current) changed year-over-year?
- IPG Photonics's deferred tax and other liabilities (non-current) decreased by 2.0% year-over-year, from $59.87M to $58.67M.
- What is the long-term trend for IPG Photonics's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), IPG Photonics's deferred tax and other liabilities (non-current) has grown at a -7.7% compound annual growth rate (CAGR), from $92.85M to $62.11M.
- What does deferred tax and other liabilities (non-current) mean?
- This metric represents the aggregate of long-term obligations that are not expected to be settled within the next twelve months, primarily consisting of deferred tax liabilities and other miscellaneous non-current accruals. Deferred tax liabilities arise from temporary differences between the financial reporting and tax bases of assets and liabilities, reflecting future tax payments. Monitoring this balance helps investors assess the company's long-term tax positioning and the scale of non-debt financial obligations that may impact future cash flows.