COHERENT CORP. Deferred Tax Liabilities, Gross
COHERENT CORP. (COHR) had Deferred Tax Liabilities, Gross of $471.18 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Gross $471.18M.
- 2025-06-30: Deferred Tax Liabilities, Gross $658.31M; Deferred Tax Liabilities, Gross as first filed $1.13B.
- 2024-06-30: Deferred Tax Liabilities, Gross $1.18B.
- 2023-06-30: Deferred Tax Liabilities, Gross $1.16B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $471.18M 10-K · filed 2026-08-14 | |
| 2025-06-30 | $658.31M 10-K · filed 2026-08-14 | $1.13B 10-K · filed 2025-08-15 |
| 2024-06-30 | $1.18B 8-K · filed 2025-12-16 | |
| 2023-06-30 | $1.16B 10-K · filed 2024-08-16 | |
| 2022-06-30 | $236.28M 10-K · filed 2023-08-18 | |
| 2021-06-30 | $249.68M 10-K · filed 2022-08-29 | |
| 2020-06-30 | $249.74M 10-K · filed 2021-08-20 | |
| 2019-06-30 | $82.44M 10-K · filed 2020-08-26 | |
| 2018-06-30 | $77.31M 8-K/A · filed 2020-07-02 | |
| 2017-06-30 | $54.74M 8-K · filed 2018-12-27 | |
| 2016-06-30 | $42.16M 10-K · filed 2017-08-21 | |
| 2015-06-30 | $45.34M 10-K · filed 2016-08-26 |
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