COHERENT CORP. (COHR) Deferred Tax Liabilities, Undistributed Foreign Earnings

COHERENT CORP. Deferred Tax Liabilities, Undistributed Foreign Earnings

COHERENT CORP. (COHR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $107.47 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 Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-08-14

• 2026-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $107.47M.
• 2025-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $142.78M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $63.38M.
• 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $61.72M.
• 2023-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $51.67M.