COHERENT CORP. Restructuring Costs and Asset Impairment Charges
COHERENT CORP. (COHR) reported Restructuring Costs and Asset Impairment Charges of $87.56 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:RestructuringCostsAndAssetImpairmentCharges · last filed 2026-08-14
- COHERENT CORP. restructuring costs and asset impairment charges for the quarter ending 2026-06-30 was $46.10M, a 52.92% decline year-over-year.
- COHERENT CORP. restructuring costs and asset impairment charges for the quarter ending 2026-03-31 was $20.82M, a 15.47% decline year-over-year.
- COHERENT CORP. restructuring costs and asset impairment charges for the quarter ending 2025-12-31 was $10.77M, a 59733.33% increase year-over-year.
- COHERENT CORP. restructuring costs and asset impairment charges for the quarter ending 2025-09-30 was $9.87M, a 46.21% decline year-over-year.
- COHERENT CORP. restructuring costs and asset impairment charges for fiscal 2026 was $87.56M, a 37.86% decline from fiscal 2025.
- COHERENT CORP. restructuring costs and asset impairment charges for fiscal 2025 was $140.91M, a 751.07% increase from fiscal 2024.
- COHERENT CORP. restructuring costs and asset impairment charges for fiscal 2024 was $16.56M.
| Period end | Restructuring Costs and Asset Impairment Charges 3 month | Restructuring Costs and Asset Impairment Charges 6 month | Restructuring Costs and Asset Impairment Charges 9 month | Restructuring Costs and Asset Impairment Charges 12 month |
|---|---|---|---|---|
| 2026-06-30 | $46.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $66.92M derived: sum of 2 quarters · filed 2026-08-14 | $77.69M derived: sum of 3 quarters · filed 2026-08-14 | $87.56M 10-K · filed 2026-08-14 |
| 2026-03-31 | $20.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $31.59M derived: sum of 2 quarters · filed 2026-05-06 | $41.46M 10-Q · filed 2026-05-06 | $139.37M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $10.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $20.64M 10-Q · filed 2026-02-04 | $118.55M derived: sum of 3 quarters · filed 2026-08-14 | $143.18M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-09-30 | $9.87M 10-Q · filed 2025-11-05 | $107.78M derived: sum of 2 quarters · filed 2026-08-14 | $132.41M derived: sum of 3 quarters · filed 2026-08-14 | $132.43M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $97.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $122.54M derived: sum of 2 quarters · filed 2026-08-14 | $122.56M derived: sum of 3 quarters · filed 2026-08-14 | $140.91M 10-K · filed 2026-08-14 |
| 2025-03-31 | $24.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $24.65M derived: sum of 2 quarters · filed 2026-05-06 | $43.00M 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $18.37M 10-Q · filed 2026-02-04 | ||
| 2024-09-30 | $18.35M 10-Q · filed 2025-11-05 | |||
| 2024-06-30 | $16.56M 10-K · filed 2026-08-14 | |||
| 2023-06-30 | $119.46M 8-K · filed 2025-12-16 |
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