Coherent (COHR) Deferred Taxes (2009 - 2026)
Coherent (COHR) posted Deferred Taxes of -$65.0 million for Q1 2026, down 712.88% sequentially from $10.6 million in Q4 2025, and down 128.1% YoY from $231.2 million in Q1 2025.
Coherent (COHR) Deferred Taxes (2009 - 2026) Analysis & Trends
Coherent has reported Deferred Taxes for 18 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $28.6 million in Q2 2024 and troughed at -$85.5 million in Q2 2023.
- A 5-year average of -$33.2 million and a median of -$35.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 11311.66% in 2023, then jumped 162.49% in 2025.
- Over 5 years, Deferred Taxes stood at -$71.8 million in 2022, then gained by 20.48% to -$57.1 million in 2023, then surged by 70.27% to -$17.0 million in 2024, then surged by 162.49% to $10.6 million in 2025, then plunged by 712.88% to -$65.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$65.0 million, $10.6 million, and -$83.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -60.70 Mn |
| Mar 31, 2026 | -64.97 Mn |
| Dec 31, 2025 | 10.60 Mn |
| Sep 30, 2025 | -83.67 Mn |
| Jun 30, 2025 | -7.33 Mn |
| Mar 31, 2025 | -28.48 Mn |
| Dec 31, 2024 | -16.96 Mn |
| Sep 30, 2024 | -42.66 Mn |
| Jun 30, 2024 | 28.63 Mn |
| Mar 31, 2024 | -44.04 Mn |
| Dec 31, 2023 | -57.06 Mn |
| Sep 30, 2023 | -39.63 Mn |
| Jun 30, 2023 | -85.55 Mn |
| Mar 31, 2023 | -35.05 Mn |
| Dec 31, 2022 | -71.75 Mn |
| Sep 30, 2022 | -14.48 Mn |
| Jun 30, 2022 | 763,000.00 |
| Mar 31, 2022 | -12.14 Mn |
| Dec 31, 2021 | -7.45 Mn |
| Sep 30, 2021 | 10.67 Mn |