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IPG Photonics IPGP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by IPG Photonics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: IPG Photonics’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001111928-26-000098
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 70,913 | 71,735 |
| Intangible assets, net | 47,171 | 49,933 |
| Property, plant and equipment, net | 636,242 | 637,516 |
| Other assets | 42,677 | 41,234 |
| Total assets | $2,421,642 | $2,424,280 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $54,724 | $39,288 |
ITEM 1. UNAUDITED INTERIM FINANCIAL STATEMENTS
FAQ
- What is IPG Photonics's deferred tax assets and other non-current assets?
- IPG Photonics (IPGP) reported deferred tax assets and other non-current assets of $42.68M in Q1 2026.
- How has IPG Photonics's deferred tax assets and other non-current assets changed year-over-year?
- IPG Photonics's deferred tax assets and other non-current assets increased by 10.7% year-over-year, from $38.54M to $42.68M.
- What is the long-term trend for IPG Photonics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), IPG Photonics's deferred tax assets and other non-current assets has grown at a -1.0% compound annual growth rate (CAGR), from $43.42M to $41.23M.
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