COHERENT CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
COHERENT CORP. (COHR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$62.80 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-14
- COHERENT CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$62.80M, a 1021.62% decline from fiscal 2025.
- COHERENT CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $6.81M, a 106.42% increase from fiscal 2024.
- COHERENT CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-06-30 | -$62.80M 10-K · filed 2026-08-14 |
| 2025-06-30 | $6.81M 10-K · filed 2026-08-14 |
| 2024-06-30 | $3.30M 10-K · filed 2026-08-14 |
| 2023-06-30 | -$3.45M 8-K · filed 2025-12-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SYNTEC OPTICS HOLDINGS, INC. (OPTX) | United States | $0.294B | -207.36 |
| Optex Systems Holdings Inc (OPXS) | United States | $0.073B | 22.98 |
| MultiSensor AI Holdings, Inc. (MSAI) | United States | $0.011B | -1.28 |
| KLA CORP (KLAC) | United States | $244.390B | 81.57 |