IPG PHOTONICS CORP Deferred Income Tax Expense (Benefit)
IPG PHOTONICS CORP (IPGP) reported Deferred Income Tax Expense (Benefit) of -$13.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- IPG PHOTONICS CORP deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$852.00K, a 150.96% decline year-over-year.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$6.06M, a 974.46% decline year-over-year.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $1.67M.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $693.00K.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for fiscal 2025 was -$13.68M.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for fiscal 2024 was -$25.66M.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for fiscal 2023 was -$13.79M.
- IPG PHOTONICS CORP deferred income tax expense (benefit) for fiscal 2022 was -$27.57M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$13.68M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | -$25.66M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | -$13.79M 10-K · filed 2026-02-23 | |||
| 2022-12-31 | -$27.57M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$6.88M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | -$12.81M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -$15.49M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$4.58M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $22.88M 10-K · filed 2020-02-24 | |||
| 2016-12-31 | -$12.91M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | -$7.15M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | -$1.49M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | -$6.17M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $5.55M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | -$852.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$6.91M derived: sum of 2 quarters · filed 2014-02-28 | -$288.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$6.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $564.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $6.62M 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.37M derived: sum of 2 quarters · filed 2013-02-28 | -$401.00K 10-K · filed 2013-02-28 | |
| 2010-09-30 | $693.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.07M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$2.77M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$4.09M 10-K · filed 2012-02-27 |
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