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IPG Photonics IPGP Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by IPG Photonics in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $54,724 | $39,288 |
| Accrued expenses and other current liabilities | 184,849 | 184,849 |
| Income taxes payable | 7,603 | 9,900 |
| Total current liabilities | 247,176 | 234,037 |
| Other long-term liabilities and deferred income taxes | 58,671 | 62,113 |
| Total liabilities | 305,847 | 296,150 |
| Commitments and contingencies (Note 10) |
ITEM 1. UNAUDITED INTERIM FINANCIAL STATEMENTS
FAQ
- What is IPG Photonics's income taxes payable?
- IPG Photonics (IPGP) reported income taxes payable of $7.6M in Q1 2026.
- How has IPG Photonics's income taxes payable changed year-over-year?
- IPG Photonics's income taxes payable increased by 21.0% year-over-year, from $6.28M to $7.6M.
- What is the long-term trend for IPG Photonics's income taxes payable?
- Over 5 years (2020 to 2025), IPG Photonics's income taxes payable has grown at a 3.6% compound annual growth rate (CAGR), from $8.28M to $9.9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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