Coherent (COHR) Deferred Taxes (2009 - 2026)

Coherent has disclosed Deferred Taxes across 18 years of filings, most recently posting -$60.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 727.72% year-over-year to -$60.7 million; the TTM figure through Jun 2026 stood at -$198.7 million (down 108.24% YoY), while the FY2026 annual figure was -$198.7 million, down 108.24% from the prior year.
• Deferred Taxes came in at -$60.7 million for Q2 2026 at Coherent, up from -$65.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.6 million in Q2 2024 to a low of -$85.5 million in Q2 2023.
• Average Deferred Taxes over 5 years is -$34.7 million, with a median of -$37.3 million recorded in 2023.
• Year-over-year, Deferred Taxes tumbled 11311.66% in 2023 and soared 162.49% in 2025.
• Over 5 years, Deferred Taxes stood at -$71.8 million in 2022, then increased 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 tumbled by 672.56% to -$60.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$60.7 million in Q2 2026, -$65.0 million in Q1 2026, and $10.6 million in Q4 2025.