COHERENT CORP. Deferred Income Tax Expense (Benefit)
COHERENT CORP. (COHR) reported Deferred Income Tax Expense (Benefit) of -$198.73 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- COHERENT CORP. deferred income tax expense (benefit) for fiscal 2026 was -$198.73M.
- COHERENT CORP. deferred income tax expense (benefit) for fiscal 2025 was -$95.43M.
- COHERENT CORP. deferred income tax expense (benefit) for fiscal 2024 was -$102.82M.
- COHERENT CORP. deferred income tax expense (benefit) for fiscal 2022 was -$8.15M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$198.73M 10-K · filed 2026-08-14 |
| 2025-06-30 | -$95.43M 10-K · filed 2026-08-14 |
| 2024-06-30 | -$102.82M 10-K · filed 2026-08-14 |
| 2023-06-30 | -$206.82M 8-K · filed 2025-12-16 |
| 2022-06-30 | -$8.15M 10-K · filed 2024-08-16 |
| 2021-06-30 | -$371.00K 10-K · filed 2023-08-18 |
| 2020-06-30 | -$42.45M 10-K · filed 2022-08-29 |
| 2019-06-30 | -$10.46M 10-K · filed 2021-08-20 |
| 2018-06-30 | $945.00K 10-K · filed 2020-08-26 |
| 2017-06-30 | -$1.18M 8-K/A · filed 2020-07-02 |
| 2016-06-30 | $977.00K 8-K · filed 2018-12-27 |
| 2015-06-30 | -$3.78M 10-K · filed 2017-08-21 |
| 2014-06-30 | -$4.43M 10-K · filed 2016-08-26 |
| 2013-06-30 | $1.96M 10-K · filed 2015-08-28 |
| 2012-06-30 | $577.00K 10-K · filed 2014-08-28 |
| 2011-06-30 | -$2.07M 10-K · filed 2013-08-28 |
| 2010-06-30 | -$951.00K 10-K · filed 2012-08-28 |
| 2009-06-30 | -$3.85M 10-K · filed 2011-08-26 |
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