COHERENT CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
COHERENT CORP. (COHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$18.95 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-14
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$18.95M, a 980.12% decline from fiscal 2025.
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.15M, a 83.80% decline from fiscal 2024.
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $13.29M.
- COHERENT CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | -$18.95M 10-K · filed 2026-08-14 |
| 2025-06-30 | $2.15M 10-K · filed 2026-08-14 |
| 2024-06-30 | $13.29M 10-K · filed 2026-08-14 |
| 2023-06-30 | $18.66M 8-K · filed 2025-12-16 |
| 2022-06-30 | $2.10M 10-K · filed 2024-08-16 |
| 2021-06-30 | -$2.50M 10-K · filed 2023-08-18 |
| 2020-06-30 | $4.33M 10-K · filed 2022-08-29 |
| 2019-06-30 | -$1.91M 10-K · filed 2021-08-20 |
| 2018-06-30 | -$4.10M 10-K · filed 2020-08-26 |
| 2017-06-30 | $1.77M 8-K/A · filed 2020-07-02 |
| 2016-06-30 | $702.00K 8-K · filed 2018-12-27 |
| 2015-06-30 | -$1.03M 10-K · filed 2015-08-28 |
| 2014-06-30 | -$984.00K 10-K · filed 2015-08-28 |
| 2013-06-30 | -$3.49M 10-K · filed 2015-08-28 |
| 2012-06-30 | -$2.44M 10-K · filed 2014-08-28 |
| 2011-06-30 | -$1.80M 10-K · filed 2013-08-28 |
| 2010-06-30 | -$2.08M 10-K · filed 2012-08-28 |
| 2009-06-30 | -$1.24M 10-K · filed 2011-08-26 |
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