IPG PHOTONICS CORP Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
IPG PHOTONICS CORP (IPGP) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $395.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-08-04
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2025-06-30 was $412.00K, a 586.67% increase year-over-year.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2025-03-31 was $192.00K.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2024-12-31 was $13.00K.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2024-09-30 was $34.00K, a 24.44% decline year-over-year.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $395.00K, a 269.16% increase from fiscal 2024.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $107.00K, a 73.25% decline from fiscal 2023.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $400.00K, a 119.78% increase from fiscal 2022.
- IPG PHOTONICS CORP unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $182.00K, a 152.78% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|---|---|
| 2025-12-31 | $395.00K 10-K · filed 2026-02-23 | |||
| 2025-06-30 | $412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $604.00K 10-Q · filed 2026-08-04 | $617.00K derived: sum of 3 quarters · filed 2026-08-04 | $651.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $192.00K 10-Q · filed 2026-05-05 | $205.00K derived: sum of 2 quarters · filed 2026-05-05 | $239.00K derived: sum of 3 quarters · filed 2026-05-05 | $299.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $47.00K derived: sum of 2 quarters · filed 2026-02-23 | $107.00K derived: sum of 3 quarters · filed 2026-02-23 | $107.00K 10-K · filed 2026-02-23 |
| 2024-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $94.00K derived: sum of 2 quarters · filed 2025-11-04 | $94.00K 10-Q · filed 2025-11-04 | -$33.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $60.00K 10-Q · filed 2025-08-05 | -$67.00K derived: sum of 3 quarters · filed 2026-02-23 | -$22.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | -$127.00K derived: sum of 2 quarters · filed 2026-02-23 | -$82.00K derived: sum of 3 quarters · filed 2026-02-23 | $322.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$82.00K derived: sum of 2 quarters · filed 2026-02-23 | $322.00K derived: sum of 3 quarters · filed 2026-02-23 | $400.00K 10-K · filed 2026-02-23 |
| 2023-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $449.00K derived: sum of 2 quarters · filed 2024-10-29 | $527.00K 10-Q · filed 2024-10-29 | |
| 2023-06-30 | $404.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $482.00K 10-Q · filed 2024-07-30 | ||
| 2023-03-31 | $78.00K 10-Q · filed 2024-04-30 | |||
| 2022-12-31 | $182.00K 10-K · filed 2025-02-20 | |||
| 2022-03-31 | $541.00K 10-Q · filed 2023-05-02 | |||
| 2021-12-31 | $72.00K 10-K · filed 2022-02-22 | |||
| 2021-03-31 | $182.00K 10-Q · filed 2022-05-05 | -$473.00K derived: sum of 2 quarters · filed 2023-02-27 | -$100.00K derived: sum of 3 quarters · filed 2023-02-27 | -$636.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$282.00K derived: sum of 2 quarters · filed 2023-02-27 | -$818.00K derived: sum of 3 quarters · filed 2023-02-27 | $283.00K 10-K · filed 2023-02-27 |
| 2020-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$163.00K derived: sum of 2 quarters · filed 2021-11-03 | $938.00K 10-Q · filed 2021-11-03 | $1.07M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $565.00K 10-Q · filed 2021-08-04 | $697.00K derived: sum of 3 quarters · filed 2022-02-22 | |
| 2020-03-31 | $1.10M 10-Q · filed 2021-05-05 | $1.23M derived: sum of 2 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $216.00K 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $84.00K 10-Q · filed 2020-11-03 | |||
| 2018-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $823.00K 10-K · filed 2020-02-24 | ||
| 2018-09-30 | $771.00K 10-Q · filed 2019-11-05 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-05 |
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