COHERENT CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COHERENT CORP. (COHR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $67.05 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-14
- COHERENT CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was $3.00K.
- COHERENT CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $67.05M, a 2754.36% increase from fiscal 2025.
- COHERENT CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.35M, a 244.93% increase from fiscal 2024.
- COHERENT CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $681.00K.
- COHERENT CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.42M, a 63.07% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $67.05M 10-K · filed 2026-08-14 | |||
| 2025-06-30 | $2.35M 10-K · filed 2026-08-14 | |||
| 2024-06-30 | $681.00K 10-K · filed 2026-08-14 | |||
| 2023-06-30 | $8.42M 8-K · filed 2025-12-16 | |||
| 2022-06-30 | $2.42M 10-K · filed 2024-08-16 | |||
| 2021-06-30 | $6.54M 10-K · filed 2023-08-18 | |||
| 2020-06-30 | $2.01M 10-K · filed 2022-08-29 | |||
| 2019-06-30 | $4.97M 10-K · filed 2021-08-20 | |||
| 2018-06-30 | $436.00K 10-K · filed 2020-08-26 | |||
| 2017-06-30 | $339.00K 8-K/A · filed 2020-07-02 | |||
| 2016-06-30 | $732.00K 8-K · filed 2018-12-27 | |||
| 2015-06-30 | $1.41M 10-K · filed 2017-08-21 | |||
| 2014-06-30 | $706.00K 10-K · filed 2016-08-26 | |||
| 2012-06-30 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $803.00K 10-K · filed 2014-08-28 | ||
| 2012-03-31 | $800.00K 10-Q · filed 2012-05-09 | |||
| 2011-06-30 | $1.17M 10-K · filed 2013-08-28 | -$1.17M 10-K · filed 2011-08-26 | ||
| 2010-06-30 | $81.00K 10-K · filed 2012-08-28 | -$81.00K 10-K · filed 2011-08-26 | ||
| 2009-06-30 | -$16.00K 10-K · filed 2011-08-26 |
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 |