IPG Photonics IPGP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by IPG Photonics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- IPG Photonics (IPGP) reported deferred taxes of $8.98M in Q1 2026.
- How has IPG Photonics's deferred taxes changed year-over-year?
- IPG Photonics's deferred taxes decreased by 36.8% year-over-year, from $14.21M to $8.98M.
- What is the long-term trend for IPG Photonics's deferred taxes?
- Over 3 years (2022 to 2025), IPG Photonics's deferred taxes has grown at a 85.6% compound annual growth rate (CAGR), from $1.47M to $9.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.