COHERENT CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
COHERENT CORP. (COHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.24 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-14
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $8.24M.
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was -$53.00K.
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was -$1.05M, a 130.82% decline from fiscal 2013.
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $3.40M, a 10.92% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-06-30 | $8.24M 10-K · filed 2026-08-14 |
| 2015-06-30 | -$53.00K 10-K · filed 2015-08-28 |
| 2014-06-30 | -$1.05M 10-K · filed 2015-08-28 |
| 2013-06-30 | $3.40M 10-K · filed 2015-08-28 |
| 2012-06-30 | $3.07M 10-K · filed 2014-08-28 |
| 2011-06-30 | -$869.00K 10-K · filed 2013-08-28 |
| 2010-06-30 | $222.00K 10-K · filed 2012-08-28 |
| 2009-06-30 | $295.00K 10-K · filed 2011-08-26 |
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