COHERENT CORP. Unrecognized Tax Benefits
COHERENT CORP. (COHR) had Unrecognized Tax Benefits of $63.76 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-14
- 2026-06-30: Unrecognized Tax Benefits $63.76M.
- 2026-03-31: Unrecognized Tax Benefits $68.00M.
- 2025-12-31: Unrecognized Tax Benefits $67.00M.
- 2025-09-30: Unrecognized Tax Benefits $63.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $63.76M 10-K · filed 2026-08-14 | |
| 2026-03-31 | $68.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $67.00M 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $63.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $124.01M 10-K · filed 2026-08-14 | |
| 2025-03-31 | $121.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $115.00M 10-Q · filed 2025-02-05 | |
| 2024-09-30 | $115.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $116.70M 10-K · filed 2026-08-14 | |
| 2024-03-31 | $115.00M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $115.00M 10-Q · filed 2024-02-06 | |
| 2023-09-30 | $115.00M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $115.18M 10-K · filed 2026-08-14 | |
| 2023-03-31 | $66.00M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $71.00M 10-Q · filed 2023-02-08 | |
| 2022-09-30 | $72.00M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $37.41M 8-K · filed 2025-12-16 | |
| 2022-03-31 | $40.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $38.00M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $38.00M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $38.02M 10-K · filed 2024-08-16 | |
| 2021-03-31 | $37.70M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $42.30M 10-Q · filed 2021-02-09 | |
| 2020-09-30 | $40.50M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $42.80M 10-K · filed 2023-08-18 | |
| 2020-03-31 | $74.50M 10-Q · filed 2020-05-11 | |
| 2019-06-30 | $11.52M 10-K · filed 2022-08-29 | |
| 2018-06-30 | $9.89M 10-K · filed 2021-08-20 | |
| 2017-06-30 | $7.58M 10-K · filed 2020-08-26 | |
| 2016-06-30 | $5.56M 8-K/A · filed 2020-07-02 | |
| 2015-06-30 | $4.02M 8-K · filed 2018-12-27 | |
| 2014-06-30 | $2.77M 10-K · filed 2017-08-21 | |
| 2013-06-30 | $3.18M 10-K · filed 2016-08-26 | |
| 2013-03-31 | $3.20M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $3.10M 10-Q · filed 2013-02-08 | |
| 2012-09-30 | $3.00M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $2.85M 10-K · filed 2015-08-28 | |
| 2012-03-31 | $3.00M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $3.70M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $5.40M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $4.74M 10-K · filed 2014-08-28 | $5.00M 10-Q · filed 2011-11-08 |
| 2011-03-31 | $4.54M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $5.09M 10-Q · filed 2011-02-08 | |
| 2010-09-30 | $4.77M 10-Q · filed 2010-11-08 | |
| 2010-06-30 | $4.20M 10-K · filed 2013-08-28 | $4.53M 10-Q · filed 2010-11-08 |
| 2009-06-30 | $2.58M 10-K · filed 2012-08-28 | |
| 2008-06-30 | $7.47M 10-K · filed 2011-08-26 |
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