IPG Photonics IPGP Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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 assets?
- IPG Photonics (IPGP) reported deferred tax assets of $120.93M in Q1 2026.
- How has IPG Photonics's deferred tax assets changed year-over-year?
- IPG Photonics's deferred tax assets increased by 10.7% year-over-year, from $109.23M to $120.93M.
- What is the long-term trend for IPG Photonics's deferred tax assets?
- Over 5 years (2020 to 2025), IPG Photonics's deferred tax assets has grown at a 23.5% compound annual growth rate (CAGR), from $43.2M to $123.89M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.