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IPG PHOTONICS CORP (IPGP) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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IPG PHOTONICS CORP Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

IPG PHOTONICS CORP (IPGP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$835.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-04

  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$1.12M, a 124.25% decline year-over-year.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was $3.80M.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was $275.00K.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was $4.61M, a 131.05% increase year-over-year.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $5.38M, a 193.46% increase from fiscal 2023.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.83M, a 32.93% decline from fiscal 2022.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $2.74M.
  • IPG PHOTONICS CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$5.44M.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2026-06-30-$835.00K
10-Q · filed 2026-08-04
2026-03-31-$1.12M
10-Q · filed 2026-05-05
2025-09-30$3.80M
10-Q · filed 2025-11-04
$8.69M
10-Q · filed 2025-11-04
2025-06-30$275.00K
10-Q · filed 2025-08-05
$4.89M
10-Q · filed 2026-08-04
2025-03-31$4.61M
10-Q · filed 2026-05-05
2024-12-31$5.38M
10-K · filed 2026-02-23
2024-09-30$0.00
10-Q · filed 2025-11-04
$1.44M
10-Q · filed 2025-11-04
2024-06-30-$85.00K
10-Q · filed 2025-08-05
$1.91M
10-Q · filed 2025-08-05
2024-03-31$2.00M
10-Q · filed 2025-05-06
2023-12-31$1.83M
10-K · filed 2026-02-23
2023-09-30$169.00K
10-Q · filed 2024-10-29
$390.00K
10-Q · filed 2024-10-29
2023-06-30-$1.75M
10-Q · filed 2024-07-30
$221.00K
10-Q · filed 2024-07-30
2023-03-31$1.97M
10-Q · filed 2024-04-30
2022-12-31$2.74M
10-K · filed 2025-02-20
2021-12-31-$5.44M
10-K · filed 2024-02-21
2020-12-31-$9.66M
10-K · filed 2023-02-27
2019-12-31-$5.11M
10-K · filed 2022-02-22
2018-12-31-$13.30M
10-K · filed 2021-02-22
2017-12-31-$14.02M
10-K · filed 2020-02-24
2016-12-31$0.00
10-K · filed 2019-02-27

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