COHERENT CORP. Deferred Foreign Income Tax Expense (Benefit)
COHERENT CORP. (COHR) reported Deferred Foreign Income Tax Expense (Benefit) of -$142.13 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-14
- COHERENT CORP. deferred foreign income tax expense (benefit) for fiscal 2026 was -$142.13M.
- COHERENT CORP. deferred foreign income tax expense (benefit) for fiscal 2025 was -$37.76M.
- COHERENT CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was -$33.68M.
- COHERENT CORP. deferred foreign income tax expense (benefit) for fiscal 2022 was $246.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$142.13M 10-K · filed 2026-08-14 |
| 2025-06-30 | -$37.76M 10-K · filed 2026-08-14 |
| 2024-06-30 | -$33.68M 10-K · filed 2026-08-14 |
| 2023-06-30 | -$93.63M 8-K · filed 2025-12-16 |
| 2022-06-30 | $246.00K 10-K · filed 2024-08-16 |
| 2021-06-30 | -$13.68M 10-K · filed 2023-08-18 |
| 2020-06-30 | $494.00K 10-K · filed 2022-08-29 |
| 2019-06-30 | -$4.69M 10-K · filed 2021-08-20 |
| 2018-06-30 | $2.39M 10-K · filed 2020-08-26 |
| 2017-06-30 | $7.03M 8-K/A · filed 2020-07-02 |
| 2016-06-30 | -$3.08M 8-K · filed 2018-12-27 |
| 2015-06-30 | -$768.00K 10-K · filed 2017-08-21 |
| 2014-06-30 | -$4.57M 10-K · filed 2016-08-26 |
| 2013-06-30 | $128.00K 10-K · filed 2015-08-28 |
| 2012-06-30 | -$2.48M 10-K · filed 2014-08-28 |
| 2011-06-30 | -$2.58M 10-K · filed 2013-08-28 |
| 2010-06-30 | $536.00K 10-K · filed 2012-08-28 |
| 2009-06-30 | -$11.00K 10-K · filed 2011-08-26 |
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