Coherent (COHR) Deferred Taxes (2009 - 2026)

Coherent (COHR) has 18 years of Deferred Taxes data on file, last reported at -$65.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 128.1% year-over-year to -$65.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$145.4 million (down 144.44% YoY) and the FY2025 annual result came in at -$95.4 million, up 14.86% from the prior year.
• Deferred Taxes fell to -$65.0 million in Q1 2026 per COHR's latest filing, from $10.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $28.6 million in Q2 2024, with the low at -$85.5 million in Q2 2023.
• Average Deferred Taxes over 5 years is -$33.2 million, with a median of -$35.0 million recorded in 2023.
• Year-over-year, Deferred Taxes slumped 11311.66% in 2023 and soared 162.49% in 2025.
• Coherent's Deferred Taxes stood at -$71.8 million in 2022, then advanced by 20.48% to -$57.1 million in 2023, then soared by 70.27% to -$17.0 million in 2024, then soared by 162.49% to $10.6 million in 2025, then sank by 712.88% to -$65.0 million in 2026.
• Business Quant data shows COHR's Deferred Taxes at -$65.0 million in Q1 2026, $10.6 million in Q4 2025, and -$83.7 million in Q3 2025.