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
DateValue
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