IPG PHOTONICS CORP Deferred State and Local Income Tax Expense (Benefit)
IPG PHOTONICS CORP (IPGP) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- IPG PHOTONICS CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.49M.
- IPG PHOTONICS CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.28M.
- IPG PHOTONICS CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.64M.
- IPG PHOTONICS CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.12M, a 351.30% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.49M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$2.28M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$1.64M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$2.12M 10-K · filed 2025-02-20 |
| 2021-12-31 | $844.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$1.59M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$1.66M 10-K · filed 2022-02-22 |
| 2018-12-31 | $8.45M 10-K · filed 2021-02-22 |
| 2017-12-31 | $649.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | -$383.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$312.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$27.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | -$203.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $140.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$106.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$26.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | -$185.00K 10-K · filed 2012-02-27 |
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