KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Coherent (COHR) Deferred Taxes (2016 - 2025)

Coherent (COHR) has disclosed Deferred Taxes for 17 consecutive years, with $10.6 million as the latest value for Q4 2025.

Quarterly Deferred Taxes rose 162.49% to $10.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$108.9 million through Dec 2025, down 45.11% year-over-year, with the annual reading at -$95.4 million for FY2025, 14.86% up from the prior year.
Deferred Taxes hit $10.6 million in Q4 2025 for Coherent, up from -$83.7 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.
Historically, Deferred Taxes has averaged -$25.2 million across 5 years, with a median of -$15.7 million in 2022.
Biggest five-year swings in Deferred Taxes: plummeted 11311.66% in 2023 and later skyrocketed 162.49% in 2025.
Year by year, Deferred Taxes stood at -$7.5 million in 2021, then plummeted by 862.61% to -$71.8 million in 2022, then grew 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.
Business Quant data shows Deferred Taxes for COHR at $10.6 million in Q4 2025, -$83.7 million in Q3 2025, and -$7.3 million in Q2 2025.