Coherent (COHR) Deferred Taxes (2009 - 2026)

Coherent has disclosed Deferred Taxes across 18 years of filings, most recently posting -$65.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$65.0 million, down 128.1% year-over-year; the trailing twelve-month figure through Mar 2026 was -$145.4 million (down 144.44% YoY), and the FY2025 annual result was -$95.4 million, up 14.86% from the prior year.
• Deferred Taxes came in at -$65.0 million for Q1 2026 at Coherent, down from $10.6 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.
• The 5-year median for Deferred Taxes is -$35.0 million (2023), against an average of -$33.2 million.
• Across the five-year window, Deferred Taxes plunged 11311.66% in 2023 and surged 162.49% in 2025, its largest moves.
• Coherent's 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 plunged by 712.88% to -$65.0 million in 2026.
• The last three Deferred Taxes figures came in at -$65.0 million (Q1 2026), $10.6 million (Q4 2025), and -$83.7 million (Q3 2025), per Business Quant data.