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IPG Photonics IPGP Reportable Segment — Provision (benefit) for income taxes
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Where this comes from
Reported directly by IPG Photonics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Gross profit | 99,499 | 89,812 |
| Sales and marketing, research and development and general and administrative (c) | 93,935 | 85,574 |
| Income before foreign exchange and other segment items | 5,564 | 4,238 |
| Gain (loss) on foreign exchange | 200 | (2,411) |
| Interest income, net | 6,922 | 7,444 |
| Provision for income taxes | 565 | (6,857) |
| Other segment items (d) | (11,667) | 1,344 |
| Net income | $1,584 | $3,758 |
ITEM 1. UNAUDITED INTERIM FINANCIAL STATEMENTS
FAQ
- What is IPG Photonics's reportable segment — provision (benefit) for income taxes?
- IPG Photonics (IPGP) reported reportable segment — provision (benefit) for income taxes of -$565K in Q1 2026.
- How has IPG Photonics's reportable segment — provision (benefit) for income taxes changed year-over-year?
- IPG Photonics's reportable segment — provision (benefit) for income taxes decreased by 108.2% year-over-year, from $6.86M to -$565K.
- What is the long-term trend for IPG Photonics's reportable segment — provision (benefit) for income taxes?
- Over 2 years (2022 to 2024), IPG Photonics's reportable segment — provision (benefit) for income taxes has grown at a -48.0% compound annual growth rate (CAGR), from $72.59M to $19.64M.
- What does reportable segment — provision (benefit) for income taxes mean?
- This metric represents the total income tax expense or benefit allocated to a specific reportable business segment. It reflects the tax burden associated with the segment's operational earnings, adjusted for regional tax jurisdictions and applicable tax credits. Monitoring this helps investors understand the effective tax rate impact of specific business units on overall corporate profitability.
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