COHERENT CORP. Income Tax Expense
COHERENT CORP. (COHR) reported Income Tax Expense of $60.85 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:IncomeTaxExpenseBenefit · last filed 2026-08-14
- COHERENT CORP. income tax expense (benefit) for the quarter ending 2026-06-30 was $42.31M, a 21.95% increase year-over-year.
- COHERENT CORP. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.67M, a 67.09% decline year-over-year.
- COHERENT CORP. income tax expense (benefit) for the quarter ending 2025-12-31 was $24.17M, a 10.01% decline year-over-year.
- COHERENT CORP. income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.31M.
- COHERENT CORP. income tax expense (benefit) for fiscal 2026 was $60.85M, a 5.11% decline from fiscal 2025.
- COHERENT CORP. income tax expense (benefit) for fiscal 2025 was $64.12M, a 476.81% increase from fiscal 2024.
- COHERENT CORP. income tax expense (benefit) for fiscal 2024 was $11.12M.
- COHERENT CORP. income tax expense (benefit) for fiscal 2022 was $47.05M, a 14.52% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $42.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $44.98M derived: sum of 2 quarters · filed 2026-08-14 | $69.16M derived: sum of 3 quarters · filed 2026-08-14 | $60.85M 10-K · filed 2026-08-14 | ||
| 2026-03-31 | $2.67M 10-Q · filed 2026-05-06 | $26.85M derived: sum of 2 quarters · filed 2026-05-06 | $18.54M 10-Q · filed 2026-05-06 | $53.23M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $24.17M 10-Q · filed 2026-02-04 | $15.86M 10-Q · filed 2026-02-04 | $50.56M derived: sum of 3 quarters · filed 2026-08-14 | $58.68M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-09-30 | -$8.31M 10-Q · filed 2025-11-05 | $26.39M derived: sum of 2 quarters · filed 2026-08-14 | $34.51M derived: sum of 3 quarters · filed 2026-08-14 | $61.37M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $34.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $42.82M derived: sum of 2 quarters · filed 2026-08-14 | $69.68M derived: sum of 3 quarters · filed 2026-08-14 | $64.12M 10-K · filed 2026-08-14 | ||
| 2025-03-31 | $8.13M 10-Q · filed 2026-05-06 | $34.99M derived: sum of 2 quarters · filed 2026-05-06 | $29.43M 10-Q · filed 2026-05-06 | $86.36M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2024-12-31 | $26.86M 10-Q · filed 2026-02-04 | $21.30M 10-Q · filed 2026-02-04 | $78.24M derived: sum of 3 quarters · filed 2026-08-14 | $62.12M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2024-09-30 | -$5.56M 10-Q · filed 2025-11-05 | $51.38M derived: sum of 2 quarters · filed 2026-08-14 | $35.25M derived: sum of 3 quarters · filed 2026-08-14 | $26.32M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2024-06-30 | $56.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $40.81M derived: sum of 2 quarters · filed 2026-08-14 | $31.88M derived: sum of 3 quarters · filed 2026-08-14 | $11.12M 10-K · filed 2026-08-14 | ||
| 2024-03-31 | -$16.12M 10-Q · filed 2025-05-07 | -$25.05M derived: sum of 2 quarters · filed 2025-05-07 | -$45.82M 10-Q · filed 2025-05-07 | -$101.02M derived: sum of 4 quarters · filed 2025-12-16 | ||
| 2023-12-31 | -$8.93M 10-Q · filed 2025-02-05 | -$29.70M 10-Q · filed 2025-02-05 | -$84.90M derived: sum of 3 quarters · filed 2025-12-16 | -$92.19M derived: sum of 4 quarters · filed 2025-12-16 | ||
| 2023-09-30 | -$20.76M 10-Q · filed 2024-11-06 | -$75.97M derived: sum of 2 quarters · filed 2025-12-16 | -$83.26M derived: sum of 3 quarters · filed 2025-12-16 | -$104.54M derived: sum of 4 quarters · filed 2025-12-16 | ||
| 2023-06-30 | -$55.20M derived: 8-K 12 month − 10-Q 9 month · filed 2025-12-16 | -$62.50M derived: sum of 2 quarters · filed 2025-12-16 | -$83.78M derived: sum of 3 quarters · filed 2025-12-16 | -$96.10M 8-K · filed 2025-12-16 | ||
| 2023-03-31 | -$7.29M 10-Q · filed 2024-05-07 | -$28.57M derived: sum of 2 quarters · filed 2024-05-07 | -$40.90M 10-Q · filed 2024-05-07 | -$35.55M derived: sum of 4 quarters · filed 2024-08-16 | ||
| 2022-12-31 | -$21.28M 10-Q · filed 2024-02-06 | -$33.60M 10-Q · filed 2024-02-06 | -$28.25M derived: sum of 3 quarters · filed 2024-08-16 | -$14.23M derived: sum of 4 quarters · filed 2024-08-16 | ||
| 2022-09-30 | -$12.32M 10-Q · filed 2023-11-07 | -$6.97M derived: sum of 2 quarters · filed 2024-08-16 | $7.05M derived: sum of 3 quarters · filed 2024-08-16 | $18.75M derived: sum of 4 quarters · filed 2024-08-16 | ||
| 2022-06-30 | $5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | $19.37M derived: sum of 2 quarters · filed 2024-08-16 | $31.07M derived: sum of 3 quarters · filed 2024-08-16 | $47.05M 10-K · filed 2024-08-16 | ||
| 2022-03-31 | $14.03M 10-Q · filed 2023-05-10 | $25.72M derived: sum of 2 quarters · filed 2023-05-10 | $41.70M 10-Q · filed 2023-05-10 | $52.66M derived: sum of 4 quarters · filed 2023-05-10 | ||
| 2021-12-31 | $11.70M 10-Q · filed 2023-02-08 | $27.67M 10-Q · filed 2023-02-08 | $38.63M derived: sum of 3 quarters · filed 2023-02-08 | $51.02M derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2021-09-30 | $15.98M 10-Q · filed 2022-11-09 | $26.93M derived: sum of 2 quarters · filed 2022-11-09 | $39.32M derived: sum of 3 quarters · filed 2022-11-09 | $57.70M derived: sum of 4 quarters · filed 2022-11-09 | ||
| 2021-06-30 | $10.96M 10-K · filed 2021-08-20 | $23.34M derived: sum of 2 quarters · filed 2022-05-10 | $41.73M derived: sum of 3 quarters · filed 2022-05-10 | $55.04M 10-K · filed 2023-08-18 | ||
| 2021-03-31 | $12.39M 10-Q · filed 2022-05-10 | $30.77M derived: sum of 2 quarters · filed 2022-05-10 | $44.08M 10-Q · filed 2022-05-10 | $33.53M derived: sum of 4 quarters · filed 2022-05-10 | ||
| 2020-12-31 | $18.38M 10-Q · filed 2022-02-09 | $31.69M 10-Q · filed 2022-02-09 | $21.14M derived: sum of 3 quarters · filed 2022-02-09 | $48.56M derived: sum of 4 quarters · filed 2022-02-09 | ||
| 2020-09-30 | $13.31M 10-Q · filed 2021-11-09 | $2.76M derived: sum of 2 quarters · filed 2021-11-09 | $30.18M derived: sum of 3 quarters · filed 2021-11-09 | $20.94M derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | -$10.55M 10-K · filed 2021-08-20 | $16.87M derived: sum of 2 quarters · filed 2021-08-20 | $7.63M derived: sum of 3 quarters · filed 2021-08-20 | $3.10M 10-K · filed 2022-08-29 | ||
| 2020-03-31 | $27.42M 10-K · filed 2021-08-20 | $18.18M derived: sum of 2 quarters · filed 2021-08-20 | $13.65M 10-Q · filed 2021-05-07 | $20.35M derived: sum of 4 quarters · filed 2021-08-20 | ||
| 2019-12-31 | -$9.24M 10-K · filed 2021-08-20 | -$13.77M 10-Q · filed 2021-02-09 | -$7.07M derived: sum of 3 quarters · filed 2021-08-20 | -$4.69M derived: sum of 4 quarters · filed 2021-08-20 | ||
| 2019-09-30 | -$4.52M 10-K · filed 2021-08-20 | $2.18M derived: sum of 2 quarters · filed 2021-08-20 | $4.55M derived: sum of 3 quarters · filed 2021-08-20 | $10.58M derived: sum of 4 quarters · filed 2021-08-20 | ||
| 2019-06-30 | $6.70M 10-K · filed 2020-08-26 | $9.08M derived: sum of 2 quarters · filed 2020-08-26 | $15.10M derived: sum of 3 quarters · filed 2020-08-26 | $21.30M 10-K · filed 2021-08-20 | ||
| 2019-03-31 | $2.38M 10-K · filed 2020-08-26 | $8.40M derived: sum of 2 quarters · filed 2020-08-26 | $14.60M 10-Q · filed 2020-05-11 | $21.64M derived: sum of 4 quarters · filed 2020-08-26 | ||
| 2018-12-31 | $6.03M 10-K · filed 2020-08-26 | $12.22M 10-Q · filed 2020-02-10 | $19.26M derived: sum of 3 quarters · filed 2020-08-26 | $20.38M derived: sum of 4 quarters · filed 2020-08-26 | ||
| 2018-09-30 | $6.19M 10-K · filed 2020-08-26 | $13.23M derived: sum of 2 quarters · filed 2020-08-26 | $14.36M derived: sum of 3 quarters · filed 2020-08-26 | $34.63M derived: sum of 4 quarters · filed 2020-08-26 | ||
| 2018-06-30 | $7.04M 8-K/A · filed 2020-07-02 | $8.16M derived: sum of 2 quarters · filed 2020-07-02 | $28.43M derived: sum of 3 quarters · filed 2020-07-02 | $34.19M 10-K · filed 2020-08-26 | ||
| 2018-03-31 | $1.12M 8-K/A · filed 2020-07-02 | $21.39M derived: sum of 2 quarters · filed 2020-07-02 | $27.15M 10-Q · filed 2019-05-09 | $28.36M derived: sum of 4 quarters · filed 2020-07-02 | ||
| 2017-12-31 | $20.27M 8-K/A · filed 2020-07-02 | $26.03M 10-Q · filed 2019-02-08 | $27.24M derived: sum of 3 quarters · filed 2020-07-02 | $34.08M derived: sum of 4 quarters · filed 2020-07-02 | ||
| 2017-09-30 | $5.76M 8-K/A · filed 2020-07-02 | $6.97M derived: sum of 2 quarters · filed 2020-07-02 | $13.81M derived: sum of 3 quarters · filed 2020-07-02 | $21.72M derived: sum of 4 quarters · filed 2020-07-02 | ||
| 2017-06-30 | $1.21M 8-K · filed 2018-12-27 | $8.05M derived: sum of 2 quarters · filed 2018-12-27 | $15.96M derived: sum of 3 quarters · filed 2018-12-27 | $23.51M 8-K/A · filed 2020-07-02 | ||
| 2017-03-31 | $6.84M 8-K · filed 2018-12-27 | $14.75M derived: sum of 2 quarters · filed 2018-12-27 | $22.30M 10-Q · filed 2018-05-09 | $36.24M derived: sum of 4 quarters · filed 2018-12-27 | ||
| 2016-12-31 | $7.91M 8-K · filed 2018-12-27 | $15.47M 10-Q · filed 2018-02-08 | $29.40M derived: sum of 3 quarters · filed 2018-12-27 | $31.83M derived: sum of 4 quarters · filed 2018-12-27 | ||
| 2016-09-30 | $7.55M 8-K · filed 2018-12-27 | $21.49M derived: sum of 2 quarters · filed 2018-12-27 | $23.91M derived: sum of 3 quarters · filed 2018-12-27 | $27.10M derived: sum of 4 quarters · filed 2018-12-27 | ||
| 2016-06-30 | $13.93M 10-K · filed 2017-08-21 | $16.36M derived: sum of 2 quarters · filed 2017-08-21 | $19.55M derived: sum of 3 quarters · filed 2017-08-21 | $24.47M 8-K · filed 2018-12-27 | ||
| 2016-03-31 | $2.43M 10-K · filed 2017-08-21 | $5.61M derived: sum of 2 quarters · filed 2017-08-21 | $10.54M 10-Q · filed 2017-05-02 | $16.00M derived: sum of 4 quarters · filed 2017-08-21 | ||
| 2015-12-31 | $3.19M 10-K · filed 2017-08-21 | $8.11M 10-Q · filed 2017-02-01 | $13.57M derived: sum of 3 quarters · filed 2017-08-21 | $14.35M derived: sum of 4 quarters · filed 2017-08-21 | ||
| 2015-09-30 | $4.92M 10-K · filed 2017-08-21 | $10.39M derived: sum of 2 quarters · filed 2017-08-21 | $11.16M derived: sum of 3 quarters · filed 2017-08-21 | $13.85M derived: sum of 4 quarters · filed 2017-08-21 | ||
| 2015-06-30 | $5.46M 10-K · filed 2016-08-26 | $6.24M derived: sum of 2 quarters · filed 2016-08-26 | $8.93M derived: sum of 3 quarters · filed 2016-08-26 | $13.14M 10-K · filed 2017-08-21 | ||
| 2015-03-31 | $773.00K 10-K · filed 2016-08-26 | $3.46M derived: sum of 2 quarters · filed 2016-08-26 | $7.67M 10-Q · filed 2016-05-09 | $9.18M derived: sum of 4 quarters · filed 2016-08-26 | ||
| 2014-12-31 | $2.69M 10-K · filed 2016-08-26 | $6.90M 10-Q · filed 2016-02-08 | $8.40M derived: sum of 3 quarters · filed 2016-08-26 | $8.90M derived: sum of 4 quarters · filed 2016-08-26 | ||
| 2014-09-30 | $4.21M 10-K · filed 2016-08-26 | $5.71M derived: sum of 2 quarters · filed 2016-08-26 | $6.20M derived: sum of 3 quarters · filed 2016-08-26 | $8.29M derived: sum of 4 quarters · filed 2016-08-26 | ||
| 2014-06-30 | $1.50M 10-K · filed 2015-08-28 | $2.00M derived: sum of 2 quarters · filed 2015-08-28 | $4.08M derived: sum of 3 quarters · filed 2015-08-28 | $7.33M 10-K · filed 2016-08-26 | ||
| 2014-03-31 | $494.00K 10-K · filed 2015-08-28 | $2.58M derived: sum of 2 quarters · filed 2015-08-28 | $5.82M 10-Q · filed 2015-05-08 | $10.74M derived: sum of 4 quarters · filed 2015-08-28 | ||
| 2013-12-31 | $2.09M 10-K · filed 2015-08-28 | $5.33M 10-Q · filed 2015-02-06 | $10.25M derived: sum of 3 quarters · filed 2015-08-28 | $13.11M derived: sum of 4 quarters · filed 2015-08-28 | ||
| 2013-09-30 | $3.24M 10-K · filed 2015-08-28 | $8.16M derived: sum of 2 quarters · filed 2015-08-28 | $11.03M derived: sum of 3 quarters · filed 2015-08-28 | $17.75M derived: sum of 4 quarters · filed 2015-08-28 | ||
| 2013-06-30 | $4.92M 10-K · filed 2014-08-28 | $7.78M derived: sum of 2 quarters · filed 2014-08-28 | $14.50M derived: sum of 3 quarters · filed 2014-08-28 | $18.77M 10-K · filed 2015-08-28 | ||
| 2013-03-31 | $2.86M 10-K · filed 2014-08-28 | $9.58M derived: sum of 2 quarters · filed 2014-08-28 | $13.84M 10-Q · filed 2014-05-12 | $18.46M derived: sum of 4 quarters · filed 2014-08-28 | ||
| 2012-12-31 | $6.72M 10-K · filed 2014-08-28 | $6.80M 10-Q · filed 2013-02-08 | $10.98M 10-Q · filed 2014-02-07 | $15.60M derived: sum of 3 quarters · filed 2014-08-28 | $20.56M derived: sum of 4 quarters · filed 2014-08-28 | |
| 2012-09-30 | $4.26M 10-K · filed 2014-08-28 | $4.19M 10-Q · filed 2012-11-08 | $8.88M derived: sum of 2 quarters · filed 2014-08-28 | $13.84M derived: sum of 3 quarters · filed 2014-08-28 | $15.99M derived: sum of 4 quarters · filed 2014-08-28 | |
| 2012-06-30 | $4.61M 10-K · filed 2013-08-28 | $9.58M derived: sum of 2 quarters · filed 2013-08-28 | $11.73M derived: sum of 3 quarters · filed 2013-08-28 | $17.76M 10-K · filed 2014-08-28 | $17.62M 10-K · filed 2012-08-28 | |
| 2012-03-31 | $4.97M 10-K · filed 2013-08-28 | $7.11M derived: sum of 2 quarters · filed 2013-08-28 | $13.01M 10-Q · filed 2013-05-09 | $16.64M derived: sum of 4 quarters · filed 2013-08-28 | ||
| 2011-12-31 | $2.15M 10-K · filed 2013-08-28 | $8.04M 10-Q · filed 2013-02-08 | $11.67M derived: sum of 3 quarters · filed 2013-08-28 | $15.54M derived: sum of 4 quarters · filed 2013-08-28 | ||
| 2011-09-30 | $5.89M 10-K · filed 2013-08-28 | $9.53M derived: sum of 2 quarters · filed 2013-08-28 | $13.40M derived: sum of 3 quarters · filed 2013-08-28 | $18.34M derived: sum of 4 quarters · filed 2013-08-28 | ||
| 2011-06-30 | $3.63M 10-K · filed 2012-08-28 | $7.50M derived: sum of 2 quarters · filed 2012-08-28 | $12.45M derived: sum of 3 quarters · filed 2012-08-28 | $18.74M 10-K · filed 2013-08-28 | ||
| 2011-03-31 | $3.87M 10-K · filed 2012-08-28 | $8.82M derived: sum of 2 quarters · filed 2012-08-28 | $15.11M 10-Q · filed 2012-05-09 | $19.98M derived: sum of 4 quarters · filed 2012-08-28 | ||
| 2010-12-31 | $4.95M 10-K · filed 2012-08-28 | $11.24M 10-Q · filed 2012-02-08 | $16.11M derived: sum of 3 quarters · filed 2012-08-28 | $20.32M derived: sum of 4 quarters · filed 2012-08-28 | ||
| 2010-09-30 | $6.29M 10-K · filed 2012-08-28 | $11.17M derived: sum of 2 quarters · filed 2012-08-28 | $15.37M derived: sum of 3 quarters · filed 2012-08-28 | $16.77M derived: sum of 4 quarters · filed 2012-08-28 | ||
| 2010-06-30 | $4.87M 10-K · filed 2011-08-26 | $9.08M derived: sum of 2 quarters · filed 2011-08-26 | $10.48M derived: sum of 3 quarters · filed 2011-08-26 | $12.58M 10-K · filed 2012-08-28 | ||
| 2010-03-31 | $4.21M 10-K · filed 2011-08-26 | $5.61M derived: sum of 2 quarters · filed 2011-08-26 | $7.71M 10-Q · filed 2011-05-09 | |||
| 2009-12-31 | $1.40M 10-K · filed 2011-08-26 | $3.50M 10-Q · filed 2011-02-08 | ||||
| 2009-09-30 | $2.10M 10-K · filed 2011-08-26 | |||||
| 2009-06-30 | $7.41M 10-K · filed 2011-08-26 |
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