Unrecognized Tax Benefits of IPG PHOTONICS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IPG PHOTONICS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • IPG PHOTONICS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $15,111,000, a 9.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IPG PHOTONICS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,111,000 +$1,256,000 +9.1% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $16,387,000 +$1,998,000 +14% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $13,360,000 -$2,167,000 -14% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $13,718,000 -$1,534,000 -10% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $13,855,000 -$3,321,000 -19% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $14,389,000 -$3,389,000 -19% 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $15,527,000 +$491,000 +3.3% 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $15,252,000 -$553,000 -3.5% 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $17,176,000 +$1,335,000 +8.4% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $17,778,000 -$1,693,000 -8.7% 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $15,036,000 -$5,946,000 -28% 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $15,805,000 -$3,114,000 -16% 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $15,841,000 -$3,368,000 -18% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q3 2022 $19,471,000 +$673,000 +3.6% 30 Sep 2022 10-Q 31 Oct 2023 2023 Q3
Q2 2022 $20,982,000 +$4,121,000 +24% 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $18,919,000 +$3,395,000 +22% 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $19,209,000 +$4,503,000 +31% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q3 2021 $18,798,000 +$6,320,000 +51% 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $16,861,000 +$5,310,000 +46% 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $15,524,000 +$4,809,000 +45% 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $14,706,000 +$3,290,000 +29% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q3 2020 $12,478,000 -$1,986,000 -14% 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $11,551,000 +$97,000 +0.85% 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $10,715,000 -$613,000 -5.4% 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $11,416,000 +$210,000 +1.9% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $14,464,000 +$4,920,000 +52% 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $11,454,000 +$339,000 +3% 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $11,328,000 +$208,000 +1.9% 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q4 2018 $11,206,000 +$836,000 +8.1% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $9,544,000 +$3,881,000 +69% 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $11,115,000 +$6,952,000 +167% 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $11,120,000 +$4,717,000 +74% 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $10,370,000 +$3,967,000 +62% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q3 2017 $5,663,000 -$40,000 -0.7% 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $4,163,000 -$3,416,000 -45% 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $6,403,000 -$1,176,000 -16% 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $6,403,000 -$1,176,000 -16% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $5,703,000 -$791,000 -12% 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $7,579,000 +$1,085,000 +17% 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $7,579,000 +$1,085,000 +17% 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $7,579,000 +$1,085,000 +17% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $6,494,000 +$788,000 +14% 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $6,494,000 -$7,000 -0.11% 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $6,494,000 -$7,000 -0.11% 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $6,494,000 -$7,000 -0.11% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $5,706,000 +$84,000 +1.5% 30 Sep 2014 10-Q 03 Nov 2015 2015 Q3
Q2 2014 $6,501,000 +$859,000 +15% 30 Jun 2014 10-Q 03 Aug 2015 2015 Q2
Q1 2014 $6,501,000 +$917,000 +16% 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $6,501,000 +$1,109,000 +21% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q3 2013 $5,622,000 +$557,000 +11% 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $5,642,000 +$1,115,000 +25% 30 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $5,584,000 +$1,075,000 +24% 31 Mar 2013 10-Q 06 May 2014 2014 Q1
Q4 2012 $5,392,000 +$883,000 +20% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $5,065,000 +$1,101,000 +28% 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $4,527,000 +$1,103,000 +32% 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $4,509,000 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $4,509,000 +$1,558,000 +53% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q3 2011 $3,964,000 30 Sep 2011 10-Q 06 Nov 2012 2012 Q3
Q2 2011 $3,424,000 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q4 2010 $2,951,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.