COHERENT CORP. Deferred State and Local Income Tax Expense (Benefit)
COHERENT CORP. (COHR) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.63 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14
- COHERENT CORP. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.63M.
- COHERENT CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.22M.
- COHERENT CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$186.00K.
- COHERENT CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.22M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$1.63M 10-K · filed 2026-08-14 |
| 2025-06-30 | -$7.22M 10-K · filed 2026-08-14 |
| 2024-06-30 | -$186.00K 10-K · filed 2026-08-14 |
| 2023-06-30 | -$7.15M 8-K · filed 2025-12-16 |
| 2022-06-30 | -$1.22M 10-K · filed 2024-08-16 |
| 2021-06-30 | -$431.00K 10-K · filed 2023-08-18 |
| 2020-06-30 | $1.01M 10-K · filed 2022-08-29 |
| 2019-06-30 | -$2.01M 10-K · filed 2021-08-20 |
| 2018-06-30 | $1.61M 10-K · filed 2020-08-26 |
| 2017-06-30 | -$1.25M 8-K/A · filed 2020-07-02 |
| 2016-06-30 | $1.30M 8-K · filed 2018-12-27 |
| 2015-06-30 | -$251.00K 10-K · filed 2017-08-21 |
| 2014-06-30 | $148.00K 10-K · filed 2016-08-26 |
| 2013-06-30 | $113.00K 10-K · filed 2015-08-28 |
| 2012-06-30 | -$356.00K 10-K · filed 2014-08-28 |
| 2011-06-30 | -$357.00K 10-K · filed 2013-08-28 |
| 2010-06-30 | -$509.00K 10-K · filed 2012-08-28 |
| 2009-06-30 | -$3.00K 10-K · filed 2011-08-26 |
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