IPG PHOTONICS CORP Increase (Decrease) in Deferred Income Taxes
IPG PHOTONICS CORP (IPGP) reported Increase (Decrease) in Deferred Income Taxes of -$5.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$3.30M, a 139.07% decline year-over-year.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.18M.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $6.44M, a 6.60% decline year-over-year.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $5.28M, a 72.91% decline year-over-year.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for fiscal 2025 was $13.68M, a 46.69% decline from fiscal 2024.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for fiscal 2024 was $25.66M, a 86.09% increase from fiscal 2023.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for fiscal 2023 was $13.79M, a 49.99% decline from fiscal 2022.
- IPG PHOTONICS CORP increase (decrease) in deferred income taxes for fiscal 2022 was $27.57M, a 300.51% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$5.47M 10-Q · filed 2026-08-04 | $969.00K derived: sum of 3 quarters · filed 2026-08-04 | $6.25M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$2.18M 10-Q · filed 2026-05-05 | $4.26M derived: sum of 2 quarters · filed 2026-05-05 | $9.54M derived: sum of 3 quarters · filed 2026-05-05 | $17.98M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $11.72M derived: sum of 2 quarters · filed 2026-02-23 | $20.16M derived: sum of 3 quarters · filed 2026-08-04 | $13.68M 10-K · filed 2026-02-23 |
| 2025-09-30 | $5.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $13.71M derived: sum of 2 quarters · filed 2026-08-04 | $7.24M 10-Q · filed 2025-11-04 | $14.13M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $8.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.96M 10-Q · filed 2026-08-04 | $8.86M derived: sum of 3 quarters · filed 2026-08-04 | $28.34M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$6.48M 10-Q · filed 2026-05-05 | $421.00K derived: sum of 2 quarters · filed 2026-05-05 | $19.90M derived: sum of 3 quarters · filed 2026-05-05 | $23.23M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $26.38M derived: sum of 2 quarters · filed 2026-02-23 | $29.70M derived: sum of 3 quarters · filed 2026-02-23 | $25.66M 10-K · filed 2026-02-23 |
| 2024-09-30 | $19.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $22.81M derived: sum of 2 quarters · filed 2025-11-04 | $18.76M 10-Q · filed 2025-11-04 | $27.72M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$720.00K 10-Q · filed 2025-08-05 | $8.23M derived: sum of 3 quarters · filed 2026-02-23 | $18.13M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$4.04M 10-Q · filed 2025-05-06 | $4.91M derived: sum of 2 quarters · filed 2026-02-23 | $14.81M derived: sum of 3 quarters · filed 2026-02-23 | $25.85M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $8.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $18.85M derived: sum of 2 quarters · filed 2026-02-23 | $29.89M derived: sum of 3 quarters · filed 2026-02-23 | $13.79M 10-K · filed 2026-02-23 |
| 2023-09-30 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $20.94M derived: sum of 2 quarters · filed 2024-10-29 | $4.83M 10-Q · filed 2024-10-29 | $10.86M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $11.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$5.07M 10-Q · filed 2024-07-30 | $960.00K derived: sum of 3 quarters · filed 2025-02-20 | $11.31M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$16.11M 10-Q · filed 2024-04-30 | -$10.08M derived: sum of 2 quarters · filed 2025-02-20 | $265.00K derived: sum of 3 quarters · filed 2025-02-20 | $8.07M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $6.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $16.37M derived: sum of 2 quarters · filed 2025-02-20 | $24.18M derived: sum of 3 quarters · filed 2025-02-20 | $27.57M 10-K · filed 2025-02-20 |
| 2022-09-30 | $10.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $18.15M derived: sum of 2 quarters · filed 2023-10-31 | $21.55M 10-Q · filed 2023-10-31 | $23.68M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $7.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $11.20M 10-Q · filed 2023-08-01 | $13.33M derived: sum of 3 quarters · filed 2024-02-21 | $16.23M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $3.40M 10-Q · filed 2023-05-02 | $5.53M derived: sum of 2 quarters · filed 2024-02-21 | $8.43M derived: sum of 3 quarters · filed 2024-02-21 | $14.23M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $5.03M derived: sum of 2 quarters · filed 2024-02-21 | $10.83M derived: sum of 3 quarters · filed 2024-02-21 | $6.88M 10-K · filed 2024-02-21 |
| 2021-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $8.70M derived: sum of 2 quarters · filed 2022-11-01 | $4.76M 10-Q · filed 2022-11-01 | $7.45M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.86M 10-Q · filed 2022-08-03 | $4.55M derived: sum of 3 quarters · filed 2023-02-27 | $16.26M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$3.94M 10-Q · filed 2022-05-05 | -$1.25M derived: sum of 2 quarters · filed 2023-02-27 | $10.46M derived: sum of 3 quarters · filed 2023-02-27 | $7.93M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $14.40M derived: sum of 2 quarters · filed 2023-02-27 | $11.88M derived: sum of 3 quarters · filed 2023-02-27 | $12.81M 10-K · filed 2023-02-27 |
| 2020-09-30 | $11.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $9.19M derived: sum of 2 quarters · filed 2021-11-03 | $10.12M 10-Q · filed 2021-11-03 | $21.40M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.59M 10-Q · filed 2021-08-04 | $9.68M derived: sum of 3 quarters · filed 2022-02-22 | $16.53M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $935.00K 10-Q · filed 2021-05-05 | $12.21M derived: sum of 2 quarters · filed 2022-02-22 | $19.05M derived: sum of 3 quarters · filed 2022-02-22 | $25.62M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $18.12M derived: sum of 2 quarters · filed 2022-02-22 | $24.69M derived: sum of 3 quarters · filed 2022-02-22 | $15.49M 10-K · filed 2022-02-22 |
| 2019-09-30 | $6.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $13.41M derived: sum of 2 quarters · filed 2020-11-03 | $4.21M 10-Q · filed 2020-11-03 | $11.74M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | $6.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$2.63M 10-Q · filed 2020-08-04 | $4.90M derived: sum of 3 quarters · filed 2021-02-22 | $8.04M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$9.20M 10-Q · filed 2020-05-05 | -$1.67M derived: sum of 2 quarters · filed 2021-02-22 | $1.47M derived: sum of 3 quarters · filed 2021-02-22 | $2.78M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | $7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $10.67M derived: sum of 2 quarters · filed 2021-02-22 | $11.98M derived: sum of 3 quarters · filed 2021-02-22 | $4.58M 10-K · filed 2021-02-22 |
| 2018-09-30 | $3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $4.45M derived: sum of 2 quarters · filed 2019-11-05 | -$2.95M 10-Q · filed 2019-11-05 | -$11.30M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$6.10M 10-Q · filed 2019-08-06 | -$14.44M derived: sum of 3 quarters · filed 2020-02-24 | -$24.45M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | -$7.40M 10-Q · filed 2019-05-08 | -$15.75M derived: sum of 2 quarters · filed 2020-02-24 | -$25.75M derived: sum of 3 quarters · filed 2020-02-24 | -$26.07M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$18.35M derived: sum of 2 quarters · filed 2020-02-24 | -$18.67M derived: sum of 3 quarters · filed 2020-02-24 | -$22.88M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$10.33M derived: sum of 2 quarters · filed 2018-11-05 | -$14.53M 10-Q · filed 2018-11-05 | -$13.68M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$4.53M 10-Q · filed 2018-08-09 | -$3.68M derived: sum of 3 quarters · filed 2019-02-27 | -$893.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$4.21M 10-Q · filed 2018-05-04 | -$3.35M derived: sum of 2 quarters · filed 2019-02-27 | -$568.00K derived: sum of 3 quarters · filed 2019-02-27 | $5.96M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $854.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $3.64M derived: sum of 2 quarters · filed 2019-02-27 | $10.17M derived: sum of 3 quarters · filed 2019-02-27 | $12.91M 10-K · filed 2019-02-27 |
| 2016-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $9.31M derived: sum of 2 quarters · filed 2017-11-07 | $12.05M 10-Q · filed 2017-11-07 | $12.06M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $6.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $9.27M 10-Q · filed 2017-08-08 | $9.28M derived: sum of 3 quarters · filed 2018-02-28 | $14.30M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $2.74M 10-Q · filed 2017-05-08 | $2.75M derived: sum of 2 quarters · filed 2018-02-28 | $7.78M derived: sum of 3 quarters · filed 2018-02-28 | $15.60M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.04M derived: sum of 2 quarters · filed 2018-02-28 | $12.86M derived: sum of 3 quarters · filed 2018-02-28 | $7.15M 10-K · filed 2018-02-28 |
| 2015-09-30 | $5.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $12.85M derived: sum of 2 quarters · filed 2016-11-02 | $7.14M 10-Q · filed 2016-11-02 | $2.68M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $7.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $2.12M 10-Q · filed 2016-08-08 | -$2.35M derived: sum of 3 quarters · filed 2017-02-27 | -$1.29M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$5.71M 10-Q · filed 2016-05-09 | -$10.18M derived: sum of 2 quarters · filed 2017-02-27 | -$9.12M derived: sum of 3 quarters · filed 2017-02-27 | -$6.83M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$3.41M derived: sum of 2 quarters · filed 2017-02-27 | -$1.12M derived: sum of 3 quarters · filed 2017-02-27 | $1.49M 10-K · filed 2017-02-27 |
| 2014-09-30 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $3.34M derived: sum of 2 quarters · filed 2015-11-03 | $5.95M 10-Q · filed 2015-11-03 | $4.53M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $4.89M 10-Q · filed 2015-08-03 | $3.47M derived: sum of 3 quarters · filed 2016-02-26 | $7.68M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $2.61M 10-Q · filed 2015-05-06 | $1.19M derived: sum of 2 quarters · filed 2016-02-26 | $5.39M derived: sum of 3 quarters · filed 2016-02-26 | $13.10M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.78M derived: sum of 2 quarters · filed 2016-02-26 | $10.49M derived: sum of 3 quarters · filed 2016-02-26 | $6.17M 10-K · filed 2016-02-26 |
| 2013-09-30 | $4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $11.91M derived: sum of 2 quarters · filed 2014-11-07 | $7.59M 10-Q · filed 2014-11-07 | $4.75M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $7.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $3.38M 10-Q · filed 2014-08-05 | $544.00K derived: sum of 3 quarters · filed 2015-03-02 | -$1.77M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$4.32M 10-Q · filed 2014-05-06 | -$7.17M derived: sum of 2 quarters · filed 2015-03-02 | -$9.48M derived: sum of 3 quarters · filed 2015-03-02 | -$7.02M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$5.16M derived: sum of 2 quarters · filed 2015-03-02 | -$2.69M derived: sum of 3 quarters · filed 2015-03-02 | -$5.55M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $149.00K derived: sum of 2 quarters · filed 2013-11-08 | -$2.71M 10-Q · filed 2013-11-08 | -$1.85M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$389.00K 10-Q · filed 2013-08-08 | $463.00K derived: sum of 3 quarters · filed 2014-02-28 | $6.52M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$2.85M 10-Q · filed 2013-05-10 | -$2.00M derived: sum of 2 quarters · filed 2014-02-28 | $4.06M derived: sum of 3 quarters · filed 2014-02-28 | $2.63M derived: sum of 4 quarters · filed 2014-02-28 |
| 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 | $5.49M derived: sum of 3 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 2012-11-06 | $4.64M derived: sum of 2 quarters · filed 2012-11-06 | -$564.00K 10-Q · filed 2012-11-06 | |
| 2011-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$6.62M 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | -$5.20M 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | -$401.00K 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $4.09M 10-K · filed 2012-02-27 |
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