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IPG Photonics IPGP Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by IPG Photonics in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 |
|---|---|---|
| Balance, beginning of period | $15,111 | $13,855 |
| Change in prior period positions | (18) | — |
| Additions for tax positions in current period | 91 | 55 |
| Foreign currency translation | 149 | (192) |
| Balance, end of period | $15,333 | $13,718 |
ITEM 1. UNAUDITED INTERIM FINANCIAL STATEMENTS
FAQ
- What is IPG Photonics's unrecognized tax benefits?
- IPG Photonics (IPGP) reported unrecognized tax benefits of $15.33M in Q1 2026.
- How has IPG Photonics's unrecognized tax benefits changed year-over-year?
- IPG Photonics's unrecognized tax benefits increased by 11.8% year-over-year, from $13.72M to $15.33M.
- What is the long-term trend for IPG Photonics's unrecognized tax benefits?
- Over 5 years (2020 to 2025), IPG Photonics's unrecognized tax benefits has grown at a 0.5% compound annual growth rate (CAGR), from $14.71M to $15.11M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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