COHERENT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COHERENT, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $32.40 million as of 2021-10-02, per its 10-K filed 2021-11-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-11-30
- 2021-10-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.40M.
- 2020-10-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.20M.
- 2019-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.90M.
- 2018-09-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-10-02 | $32.40M 10-K · filed 2021-11-30 |
| 2020-10-03 | $31.20M 10-K · filed 2020-12-01 |
| 2019-09-28 | $43.90M 10-K · filed 2019-11-26 |
| 2018-09-29 | $50.40M 10-K · filed 2018-11-27 |
| 2017-09-30 | $34.70M 10-K · filed 2017-11-28 |
| 2016-10-01 | $15.60M 10-K · filed 2016-11-29 |
| 2015-10-03 | $16.40M 10-K · filed 2015-12-01 |
| 2014-09-27 | $15.80M 10-K · filed 2014-11-25 |
| 2013-09-28 | $17.90M 10-K · filed 2013-11-27 |
| 2013-06-29 | $17.60M 10-Q · filed 2013-08-07 |
| 2013-03-30 | $16.90M 10-Q · filed 2013-05-07 |
| 2012-12-29 | $16.30M 10-Q · filed 2013-02-06 |
| 2012-09-29 | $16.80M 10-K · filed 2013-11-27 |
| 2012-06-30 | $16.70M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $16.60M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $19.80M 10-Q · filed 2012-02-08 |
| 2011-10-01 | $19.70M 10-K · filed 2012-11-28 |
| 2010-10-02 | $27.90M 10-K/A · filed 2011-12-21 |