COHERENT CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COHERENT CORP. (COHR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.00 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-14
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $8.00M 10-K · filed 2026-08-14 | |
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $6.00M 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $5.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $20.00M 10-K · filed 2026-08-14 | |
| 2025-03-31 | $20.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $19.00M 10-Q · filed 2025-02-05 | |
| 2024-09-30 | $19.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $19.00M 10-K · filed 2026-08-14 | |
| 2024-03-31 | $91.00M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $91.00M 10-Q · filed 2024-02-06 | |
| 2023-09-30 | $91.00M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $92.00M 8-K · filed 2025-12-16 | |
| 2023-03-31 | $27.00M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $32.00M 10-Q · filed 2023-02-08 | |
| 2022-09-30 | $32.00M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $25.00M 10-K · filed 2024-08-16 | |
| 2022-03-31 | $34.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $33.00M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $33.00M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $26.00M 10-K · filed 2023-08-18 | |
| 2021-03-31 | $31.10M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $38.20M 10-Q · filed 2021-02-09 | |
| 2020-09-30 | $37.70M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $24.00M 10-K · filed 2022-08-29 | $24.30M 10-K · filed 2020-08-26 |
| 2020-03-31 | $70.80M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $74.00M 10-Q · filed 2020-02-10 | |
| 2019-09-30 | $33.50M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $6.00M 10-K · filed 2021-08-20 | $6.20M 10-K · filed 2019-08-16 |
| 2019-03-31 | $9.80M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $14.00M 10-Q · filed 2019-02-08 | |
| 2018-09-30 | $13.80M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $1.60M 10-K · filed 2020-08-26 | |
| 2018-03-31 | $8.90M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $7.70M 10-Q · filed 2018-02-08 | |
| 2017-09-30 | $7.70M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $1.30M 8-K/A · filed 2020-07-02 | |
| 2017-03-31 | $6.60M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $8.20M 10-Q · filed 2017-02-01 | |
| 2016-09-30 | $7.30M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $500.00K 10-K · filed 2017-08-21 | $4.60M 10-K · filed 2016-08-26 |
| 2016-03-31 | $4.60M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $5.10M 10-Q · filed 2016-02-08 | |
| 2015-09-30 | $4.50M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $3.60M 10-K · filed 2016-08-26 | |
| 2015-03-31 | $1.90M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $3.20M 10-Q · filed 2015-02-06 | |
| 2014-09-30 | $3.00M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.80M 10-K · filed 2015-08-28 | |
| 2014-03-31 | $3.00M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $3.60M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $3.50M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $3.20M 10-K · filed 2014-08-28 | |
| 2012-06-30 | $2.80M 10-K · filed 2012-08-28 | |
| 2011-09-30 | $4.30M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $3.70M 10-K · filed 2011-08-26 |
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