KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coherent (COHR) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Coherent (COHR) over the last 16 years, with Sep 2025 value amounting to -$83.7 million.

  • Coherent's Deferred Taxes fell 96.14% to -$83.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$136.4 million, marking a year-over-year decrease of 18.52%. This contributed to the annual value of -$95.4 million for FY2025, which is 14.86% up from last year.
  • As of Q3 2025, Coherent's Deferred Taxes stood at -$83.7 million, which was down 1,040.94% from -$7.3 million recorded in Q2 2025.
  • In the past 5 years, Coherent's Deferred Taxes registered a high of $28.6 million during Q2 2024, and its lowest value of -$85.5 million during Q2 2023.
  • Its 3-year average for Deferred Taxes is -$37.4 million, with a median of -$39.6 million in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first slumped by 11,311.66% in 2023, then skyrocketed by 133.47% in 2024.
  • Over the past 5 years, Coherent's Deferred Taxes (Quarterly) stood at -$7.5 million in 2021, then crashed by 862.61% to -$71.8 million in 2022, then climbed by 20.48% to -$57.1 million in 2023, then soared by 70.27% to -$17.0 million in 2024, then tumbled by 96.14% to -$83.7 million in 2025.
  • Its last three reported values are -$83.7 million in Q3 2025, -$7.3 million for Q2 2025, and -$28.5 million during Q1 2025.