COHERENT CORP. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
COHERENT CORP. (COHR) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-14
- COHERENT CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2026 was $3.00M.
- COHERENT CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- COHERENT CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
- COHERENT CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $3.00M 10-K · filed 2026-08-14 |
| 2025-06-30 | $67.00M 8-K · filed 2025-12-16 |
| 2024-06-30 | $2.00M 10-K · filed 2024-08-16 |
| 2023-06-30 | $1.00M 10-K · filed 2023-08-18 |
| 2022-06-30 | $2.00M 10-K · filed 2022-08-29 |
| 2021-06-30 | $2.00M 10-K · filed 2021-08-20 |
| 2020-06-30 | $4.90M 10-K · filed 2020-08-26 |
| 2019-06-30 | $2.20M 8-K/A · filed 2020-07-02 |
| 2018-06-30 | $3.40M 8-K · filed 2018-12-27 |
| 2017-06-30 | $400.00K 10-K · filed 2017-08-21 |
| 2016-06-30 | $300.00K 10-K · filed 2016-08-26 |
| 2015-06-30 | $700.00K 10-K · filed 2015-08-28 |
| 2014-06-30 | $1.40M 10-K · filed 2014-08-28 |
| 2013-06-30 | $800.00K 10-K · filed 2013-08-28 |
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