COHERENT CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COHERENT CORP. (COHR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-14
- COHERENT CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- COHERENT CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- COHERENT CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.97M.
- COHERENT CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-08-14 |
| 2025-06-30 | $0.00 10-K · filed 2026-08-14 |
| 2024-06-30 | $2.97M 10-K · filed 2026-08-14 |
| 2023-06-30 | $0.00 8-K · filed 2025-12-16 |
| 2022-06-30 | $0.00 10-K · filed 2024-08-16 |
| 2021-06-30 | $7.51M 10-K · filed 2023-08-18 |
| 2020-06-30 | $0.00 10-K · filed 2022-08-29 |
| 2019-06-30 | $0.00 10-K · filed 2021-08-20 |
| 2017-06-30 | $1.14M 8-K/A · filed 2020-07-02 |
| 2012-06-30 | $1.79M 10-K · filed 2014-08-28 |
| 2009-06-30 | -$5.45M 10-K · filed 2011-08-26 |
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