COHERENT CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COHERENT CORP. (COHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.35 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-14
- COHERENT CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$4.35M.
- COHERENT CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.31M, a 124.24% decline from fiscal 2024.
- COHERENT CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.39M.
- COHERENT CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.57M, a 5.55% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$4.35M 10-K · filed 2026-08-14 | |
| 2025-06-30 | -$1.31M 10-K · filed 2026-08-14 | |
| 2024-06-30 | $5.39M 10-K · filed 2026-08-14 | $6.17M 10-K · filed 2024-08-16 |
| 2023-06-30 | $4.35M 8-K · filed 2025-12-16 | -$4.96M 10-K · filed 2023-08-18 |
| 2022-06-30 | $8.57M 10-K · filed 2024-08-16 | $9.80M 10-K · filed 2022-08-29 |
| 2021-06-30 | $8.12M 10-K · filed 2023-08-18 | |
| 2020-06-30 | $1.05M 10-K · filed 2022-08-29 | |
| 2019-06-30 | $1.14M 10-K · filed 2021-08-20 | |
| 2018-06-30 | -$893.00K 10-K · filed 2020-08-26 | |
| 2017-06-30 | $203.00K 8-K/A · filed 2020-07-02 | -$362.00K 10-K · filed 2017-08-21 |
| 2016-06-30 | $1.19M 8-K · filed 2018-12-27 | $591.00K 10-K · filed 2016-08-26 |
| 2015-06-30 | -$774.00K 10-K · filed 2017-08-21 | -$96.00K 10-K · filed 2015-08-28 |
| 2014-06-30 | $554.00K 10-K · filed 2016-08-26 | -$41.00K 10-K · filed 2014-08-28 |
| 2013-06-30 | -$73.00K 10-K · filed 2015-08-28 | |
| 2012-06-30 | -$258.00K 10-K · filed 2014-08-28 | |
| 2011-06-30 | -$666.00K 10-K · filed 2013-08-28 | |
| 2010-06-30 | $1.34M 10-K · filed 2012-08-28 | |
| 2009-06-30 | $590.00K 10-K · filed 2011-08-26 |
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