IPG PHOTONICS CORP: income tax expense or benefit
Income tax expense or benefit for IPG PHOTONICS CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All IPG PHOTONICS CORP financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 14,000,000 | USD | 2026-02-23 | 10-K · 0001111928-26-000040 |
| 2024-01-01 | 2024-12-31 | 19,638,000 | USD | 2026-02-23 | 10-K · 0001111928-26-000040 |
| 2023-01-01 | 2023-12-31 | 55,997,000 | USD | 2026-02-23 | 10-K · 0001111928-26-000040 |
| 2022-01-01 | 2022-12-31 | 72,589,000 | USD | 2025-02-20 | 10-K · 0001111928-25-000023 |
| 2021-01-01 | 2021-12-31 | 88,615,000 | USD | 2024-02-21 | 10-K · 0001111928-24-000019 |
| 2020-01-01 | 2020-12-31 | 45,354,000 | USD | 2023-02-27 | 10-K · 0001111928-23-000039 |
| 2019-01-01 | 2019-12-31 | 68,115,000 | USD | 2022-02-22 | 10-K · 0001111928-22-000025 |
| 2018-01-01 | 2018-12-31 | 130,226,000 | USD | 2021-02-22 | 10-K · 0001111928-21-000026 |
| 2017-01-01 | 2017-12-31 | 204,283,000 | USD | 2020-02-24 | 10-K · 0001111928-20-000030 |
| 2016-01-01 | 2016-12-31 | 105,849,000 | USD | 2019-02-27 | 10-K · 0001111928-19-000035 |
| 2015-01-01 | 2015-12-31 | 99,590,000 | USD | 2018-02-28 | 10-K · 0001111928-18-000034 |
| 2014-01-01 | 2014-12-31 | 84,029,000 | USD | 2017-02-27 | 10-K · 0001111928-17-000055 |
| 2013-01-01 | 2013-12-31 | 62,521,000 | USD | 2016-02-26 | 10-K · 0001111928-16-000159 |
| 2012-01-01 | 2012-12-31 | 61,471,000 | USD | 2015-03-02 | 10-K · 0001111928-15-000040 |
| 2011-01-01 | 2011-12-31 | 53,575,000 | USD | 2014-02-28 | 10-K · 0001111928-14-000013 |
| 2010-01-01 | 2010-12-31 | 24,900,000 | USD | 2013-02-28 | 10-K · 0001193125-13-084799 |
| 2009-01-01 | 2009-12-31 | 2,485,000 | USD | 2012-02-27 | 10-K · 0001193125-12-081509 |
Related financial histories
- IPG PHOTONICS CORP: total assets
- IPG PHOTONICS CORP: total liabilities
- IPG PHOTONICS CORP: stockholders equity
- IPG PHOTONICS CORP: cash and cash equivalents
- IPG PHOTONICS CORP: net income or loss
- IPG PHOTONICS CORP: operating cash flow
- IPG PHOTONICS CORP: capital expenditure payments
- IPG PHOTONICS CORP: contract revenue excluding tax
- IPG PHOTONICS CORP: financing cash flow
- IPG PHOTONICS CORP: investing cash flow
- IPG PHOTONICS CORP: retained earnings or deficit
- IPG PHOTONICS CORP: basic weighted-average shares
- IPG PHOTONICS CORP: diluted weighted-average shares
- IPG PHOTONICS CORP: basic earnings per share
- IPG PHOTONICS CORP: diluted earnings per share
- IPG PHOTONICS CORP: net property, plant and equipment
- IPG PHOTONICS CORP: share-based compensation expense
- IPG PHOTONICS CORP: operating income or loss
- IPG PHOTONICS CORP: current assets
- IPG PHOTONICS CORP: interest expense
- IPG PHOTONICS CORP: current liabilities
- IPG PHOTONICS CORP: current accounts payable
- IPG PHOTONICS CORP: goodwill carrying amount
- IPG PHOTONICS CORP: net finite-lived intangible assets
- IPG PHOTONICS CORP: net current accounts receivable
- IPG PHOTONICS CORP: common-stock repurchase payments
- IPG PHOTONICS CORP: operating expenses
- IPG PHOTONICS CORP: net inventory
- IPG PHOTONICS CORP: gross profit
- IPG PHOTONICS CORP: cost of revenue
- IPG PHOTONICS CORP: research and development expense
Inspect the source
- Entity
- IPG PHOTONICS CORP / CIK 0001111928
- Captured
- 2026-09-20T05:24:04.114Z
- SEC response SHA-256
3577fb1a873f2d3f0ee95d45d9ec83598095f0f2eb3ca3ba98585f3763b6cc9b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001111928.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))