COHERENT, INC. Income Tax Expense
COHERENT, INC. reported Income Tax Expense of $15.33 million for the 3-month period ending 2022-04-02, per its 10-Q filed 2022-05-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-11
- COHERENT, INC. income tax expense (benefit) for the quarter ending 2022-04-02 was $15.33M.
- COHERENT, INC. income tax expense (benefit) for the quarter ending 2022-01-01 was $6.03M, a 58.47% decline year-over-year.
- COHERENT, INC. income tax expense (benefit) for the quarter ending 2021-10-02 was $8.68M, a 252.48% increase year-over-year.
- COHERENT, INC. income tax expense (benefit) for the quarter ending 2021-07-03 was $8.56M, a 163.38% increase year-over-year.
- COHERENT, INC. income tax expense (benefit) for fiscal 2021 was -$8.79M.
- COHERENT, INC. income tax expense (benefit) for fiscal 2020 was -$28.58M, a 559.33% decline from fiscal 2019.
- COHERENT, INC. income tax expense (benefit) for fiscal 2019 was $6.22M, a 94.55% decline from fiscal 2018.
- COHERENT, INC. income tax expense (benefit) for fiscal 2018 was $114.19M, a 22.25% increase from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-04-02 | $15.33M 10-Q · filed 2022-05-11 | $21.36M 10-Q · filed 2022-05-11 | $30.03M derived: sum of 3 quarters · filed 2022-05-11 | $38.60M derived: sum of 4 quarters · filed 2022-05-11 |
| 2022-01-01 | $6.03M 10-Q · filed 2022-02-09 | $14.71M derived: sum of 2 quarters · filed 2022-02-09 | $23.27M derived: sum of 3 quarters · filed 2022-02-09 | -$17.27M derived: sum of 4 quarters · filed 2022-05-11 |
| 2021-10-02 | $8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | $17.24M derived: sum of 2 quarters · filed 2021-11-30 | -$23.30M derived: sum of 3 quarters · filed 2022-05-11 | -$8.79M 10-K · filed 2021-11-30 |
| 2021-07-03 | $8.56M 10-Q · filed 2021-08-11 | -$31.98M derived: sum of 2 quarters · filed 2022-05-11 | -$17.46M 10-Q · filed 2021-08-11 | -$15.00M derived: sum of 4 quarters · filed 2022-05-11 |
| 2021-04-03 | -$40.55M 10-Q · filed 2022-05-11 | -$26.03M 10-Q · filed 2022-05-11 | -$23.57M derived: sum of 3 quarters · filed 2022-05-11 | -$20.32M derived: sum of 4 quarters · filed 2022-05-11 |
| 2021-01-02 | $14.52M 10-Q · filed 2022-02-09 | $16.98M derived: sum of 2 quarters · filed 2022-02-09 | $20.23M derived: sum of 3 quarters · filed 2022-02-09 | -$15.83M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-10-03 | $2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | $5.71M derived: sum of 2 quarters · filed 2021-11-30 | -$30.35M derived: sum of 3 quarters · filed 2021-11-30 | -$28.58M 10-K · filed 2021-11-30 |
| 2020-07-04 | $3.25M 10-Q · filed 2021-08-11 | -$32.81M derived: sum of 2 quarters · filed 2021-08-11 | -$31.05M 10-Q · filed 2021-08-11 | -$28.35M derived: sum of 4 quarters · filed 2021-11-30 |
| 2020-04-04 | -$36.06M 10-Q · filed 2021-05-12 | -$34.30M 10-Q · filed 2021-05-12 | -$31.61M derived: sum of 3 quarters · filed 2021-11-30 | -$40.05M derived: sum of 4 quarters · filed 2021-11-30 |
| 2019-12-28 | $1.76M 10-Q · filed 2021-02-10 | $4.46M derived: sum of 2 quarters · filed 2021-11-30 | -$3.99M derived: sum of 3 quarters · filed 2021-11-30 | -$124.00K derived: sum of 4 quarters · filed 2021-11-30 |
| 2019-09-28 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-30 | -$5.75M derived: sum of 2 quarters · filed 2021-11-30 | -$1.89M derived: sum of 3 quarters · filed 2021-11-30 | $6.22M 10-K · filed 2021-11-30 |
| 2019-06-29 | -$8.44M 10-Q · filed 2020-08-12 | -$4.58M derived: sum of 2 quarters · filed 2020-08-12 | $3.53M 10-Q · filed 2020-08-12 | $7.03M derived: sum of 4 quarters · filed 2020-12-01 |
| 2019-03-30 | $3.87M 10-Q · filed 2020-05-28 | $11.97M 10-Q · filed 2020-05-28 | $15.47M derived: sum of 3 quarters · filed 2020-12-01 | $41.40M derived: sum of 4 quarters · filed 2020-12-01 |
| 2018-12-29 | $8.11M 10-Q · filed 2020-02-05 | $11.61M derived: sum of 2 quarters · filed 2020-12-01 | $37.54M derived: sum of 3 quarters · filed 2020-12-01 | $63.38M derived: sum of 4 quarters · filed 2020-12-01 |
| 2018-09-29 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-01 | $29.43M derived: sum of 2 quarters · filed 2020-12-01 | $55.27M derived: sum of 3 quarters · filed 2020-12-01 | $114.19M 10-K · filed 2020-12-01 |
| 2018-06-30 | $25.93M 10-Q · filed 2019-08-07 | $51.78M derived: sum of 2 quarters · filed 2019-08-07 | $110.70M 10-Q · filed 2019-08-07 | $139.03M derived: sum of 4 quarters · filed 2019-11-26 |
| 2018-03-31 | $25.85M 10-Q · filed 2019-05-08 | $84.77M 10-Q · filed 2019-05-08 | $113.10M derived: sum of 3 quarters · filed 2019-11-26 | $142.86M derived: sum of 4 quarters · filed 2019-11-26 |
| 2017-12-30 | $58.92M 10-Q · filed 2019-02-06 | $87.25M derived: sum of 2 quarters · filed 2019-11-26 | $117.01M derived: sum of 3 quarters · filed 2019-11-26 | $135.66M derived: sum of 4 quarters · filed 2019-11-26 |
| 2017-09-30 | $28.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $58.09M derived: sum of 2 quarters · filed 2019-11-26 | $76.74M derived: sum of 3 quarters · filed 2019-11-26 | $93.41M 10-K · filed 2019-11-26 |
| 2017-07-01 | $29.76M 10-Q · filed 2018-08-07 | $48.41M derived: sum of 2 quarters · filed 2018-08-07 | $65.08M 10-Q · filed 2018-08-07 | $78.77M derived: sum of 4 quarters · filed 2018-11-27 |
| 2017-04-01 | $18.65M 10-Q · filed 2018-05-09 | $35.32M 10-Q · filed 2018-05-09 | $49.01M derived: sum of 3 quarters · filed 2018-11-27 | $57.50M derived: sum of 4 quarters · filed 2018-11-27 |
| 2016-12-31 | $16.67M 10-Q · filed 2018-02-07 | $30.36M derived: sum of 2 quarters · filed 2018-11-27 | $38.85M derived: sum of 3 quarters · filed 2018-11-27 | $45.29M derived: sum of 4 quarters · filed 2018-11-27 |
| 2016-10-01 | $13.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-27 | $22.18M derived: sum of 2 quarters · filed 2018-11-27 | $28.62M derived: sum of 3 quarters · filed 2018-11-27 | $35.39M 10-K · filed 2018-11-27 |
| 2016-07-02 | $8.49M 10-Q · filed 2017-08-09 | $14.93M derived: sum of 2 quarters · filed 2017-08-09 | $21.71M 10-Q · filed 2017-08-09 | $28.14M derived: sum of 4 quarters · filed 2017-11-28 |
| 2016-04-02 | $6.44M 10-Q · filed 2017-05-10 | $13.22M 10-Q · filed 2017-05-10 | $19.65M derived: sum of 3 quarters · filed 2017-11-28 | $24.47M derived: sum of 4 quarters · filed 2017-11-28 |
| 2016-01-02 | $6.78M 10-Q · filed 2017-02-09 | $13.21M derived: sum of 2 quarters · filed 2017-11-28 | $18.03M derived: sum of 3 quarters · filed 2017-11-28 | $23.74M derived: sum of 4 quarters · filed 2017-11-28 |
| 2015-10-03 | $6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | $11.26M derived: sum of 2 quarters · filed 2017-11-28 | $16.96M derived: sum of 3 quarters · filed 2017-11-28 | $23.16M 10-K · filed 2017-11-28 |
| 2015-07-04 | $4.82M 10-Q · filed 2016-08-10 | $10.53M derived: sum of 2 quarters · filed 2016-08-10 | $16.73M 10-Q · filed 2016-08-10 | $23.28M derived: sum of 4 quarters · filed 2016-11-29 |
| 2015-04-04 | $5.71M 10-Q · filed 2016-05-11 | $11.90M 10-Q · filed 2016-05-11 | $18.46M derived: sum of 3 quarters · filed 2016-11-29 | $22.38M derived: sum of 4 quarters · filed 2016-11-29 |
| 2014-12-27 | $6.19M 10-Q · filed 2016-02-10 | $12.75M derived: sum of 2 quarters · filed 2016-11-29 | $16.67M derived: sum of 3 quarters · filed 2016-11-29 | $22.45M derived: sum of 4 quarters · filed 2016-11-29 |
| 2014-09-27 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | $10.48M derived: sum of 2 quarters · filed 2016-11-29 | $16.25M derived: sum of 3 quarters · filed 2016-11-29 | $20.11M 10-K · filed 2016-11-29 |
| 2014-06-28 | $3.93M 10-Q · filed 2015-08-12 | $9.70M derived: sum of 2 quarters · filed 2015-08-12 | $13.56M 10-Q · filed 2015-08-12 | $18.80M derived: sum of 4 quarters · filed 2015-12-01 |
| 2014-03-29 | $5.77M 10-Q · filed 2015-05-14 | $9.63M 10-Q · filed 2015-05-14 | $14.87M derived: sum of 3 quarters · filed 2015-12-01 | $18.68M derived: sum of 4 quarters · filed 2015-12-01 |
| 2013-12-28 | $3.86M 10-Q · filed 2015-02-04 | $9.10M derived: sum of 2 quarters · filed 2015-12-01 | $12.90M derived: sum of 3 quarters · filed 2015-12-01 | $16.09M derived: sum of 4 quarters · filed 2015-12-01 |
| 2013-09-28 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-01 | $9.04M derived: sum of 2 quarters · filed 2015-12-01 | $12.23M derived: sum of 3 quarters · filed 2015-12-01 | $17.14M 10-K · filed 2015-12-01 |
| 2013-06-29 | $3.81M 10-Q · filed 2014-08-05 | $7.00M derived: sum of 2 quarters · filed 2014-08-05 | $11.90M 10-Q · filed 2014-08-05 | $17.51M derived: sum of 4 quarters · filed 2014-11-25 |
| 2013-03-30 | $3.19M 10-Q · filed 2014-05-06 | $8.10M 10-Q · filed 2014-05-06 | $13.71M derived: sum of 3 quarters · filed 2014-11-25 | $20.88M derived: sum of 4 quarters · filed 2014-11-25 |
| 2012-12-29 | $4.91M 10-Q · filed 2014-02-06 | $10.52M derived: sum of 2 quarters · filed 2014-11-25 | $17.69M derived: sum of 3 quarters · filed 2014-11-25 | $23.79M derived: sum of 4 quarters · filed 2014-11-25 |
| 2012-09-29 | $5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $12.79M derived: sum of 2 quarters · filed 2014-11-25 | $18.88M derived: sum of 3 quarters · filed 2014-11-25 | $27.66M 10-K · filed 2014-11-25 |
| 2012-06-30 | $7.18M 10-Q · filed 2013-08-07 | $13.27M derived: sum of 2 quarters · filed 2013-08-07 | $22.05M 10-Q · filed 2013-08-07 | $22.09M derived: sum of 4 quarters · filed 2013-11-27 |
| 2012-03-31 | $6.09M 10-Q · filed 2013-05-07 | $14.87M 10-Q · filed 2013-05-07 | $14.91M derived: sum of 3 quarters · filed 2013-11-27 | $25.24M derived: sum of 4 quarters · filed 2013-11-27 |
| 2011-12-31 | $8.78M 10-Q · filed 2013-02-06 | $8.82M derived: sum of 2 quarters · filed 2013-11-27 | $19.15M derived: sum of 3 quarters · filed 2013-11-27 | $31.04M derived: sum of 4 quarters · filed 2013-11-27 |
| 2011-10-01 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $10.37M derived: sum of 2 quarters · filed 2013-11-27 | $22.26M derived: sum of 3 quarters · filed 2013-11-27 | $30.59M 10-K · filed 2013-11-27 |
| 2011-07-02 | $10.33M 10-Q · filed 2012-08-08 | $22.22M derived: sum of 2 quarters · filed 2012-08-08 | $30.55M 10-Q · filed 2012-08-08 | $35.44M derived: sum of 4 quarters · filed 2012-11-28 |
| 2011-04-02 | $11.89M 10-Q · filed 2012-05-09 | $20.22M 10-Q · filed 2012-05-09 | $25.10M derived: sum of 3 quarters · filed 2012-11-28 | $32.97M derived: sum of 4 quarters · filed 2012-11-28 |
| 2011-01-01 | $8.33M 10-Q · filed 2012-02-08 | $13.21M derived: sum of 2 quarters · filed 2012-11-28 | $21.08M derived: sum of 3 quarters · filed 2012-11-28 | |
| 2010-10-02 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-28 | $12.75M derived: sum of 2 quarters · filed 2012-11-28 | $21.06M 10-K · filed 2012-11-28 | |
| 2010-07-03 | $7.87M 10-Q · filed 2011-08-10 | $16.18M 10-Q · filed 2011-08-10 | ||
| 2009-10-03 | -$536.00K 10-K/A · filed 2011-12-21 |