Ipg Photonics (IPGP) Deferred Taxes (2010 - 2026)
Ipg Photonics (IPGP) posted Deferred Taxes of -$2.2 million for Q1 2026, down 133.79% sequentially from $6.4 million in Q4 2025, and up 66.38% on a YoY basis from -$1.3 million in Q1 2025.
Ipg Photonics (IPGP) Deferred Taxes (2010 - 2026) Analysis & Trends
Ipg Photonics has disclosed Deferred Taxes across 17 years of filings, most recently posting -$2.2 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 66.38% year-over-year to -$2.2 million in Q1 2026; TTM through Mar 2026 was $18.0 million, a 22.6% decrease from a year earlier, with the FY2025 full-year figure at $13.7 million, down 46.69% from the prior year.
- Deferred Taxes came in at -$2.2 million for Q1 2026 at Ipg Photonics, down from $6.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.5 million in Q3 2024 and troughed at -$16.1 million in Q1 2023.
- Historically, Deferred Taxes has averaged $4.6 million across 5 years, with a median of $6.4 million in 2025.
- Year-over-year, Deferred Taxes soared 256.64% in 2022 and sank 574.12% in 2023.
- Ipg Photonics' Deferred Taxes stood at $6.0 million in 2022, then soared by 48.61% to $9.0 million in 2023, then declined by 22.97% to $6.9 million in 2024, then dropped by 6.6% to $6.4 million in 2025, then sank by 133.79% to -$2.2 million in 2026.
- The last three Deferred Taxes figures came in at -$2.2 million (Q1 2026), $6.4 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Ipg Photonics | 3.60 Bn | 2.79 Bn | 99.50 Mn | -2.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.18 Mn |
| Dec 31, 2025 | 6.44 Mn |
| Sep 30, 2025 | 5.28 Mn |
| Jun 30, 2025 | 8.44 Mn |
| Mar 31, 2025 | -6.48 Mn |
| Dec 31, 2024 | 6.90 Mn |
| Sep 30, 2024 | 19.48 Mn |
| Jun 30, 2024 | 3.32 Mn |
| Mar 31, 2024 | -4.04 Mn |
| Dec 31, 2023 | 8.95 Mn |
| Sep 30, 2023 | 9.90 Mn |
| Jun 30, 2023 | 11.04 Mn |
| Mar 31, 2023 | -16.11 Mn |
| Dec 31, 2022 | 6.03 Mn |
| Sep 30, 2022 | 10.35 Mn |
| Jun 30, 2022 | 7.81 Mn |
| Mar 31, 2022 | 3.40 Mn |
| Dec 31, 2021 | 2.13 Mn |
| Sep 30, 2021 | 2.90 Mn |
| Jun 30, 2021 | 5.80 Mn |