Coherent (COHR) Non-Current Deferred Tax Liability (2010 - 2026)
Coherent's (COHR) quarterly Non-Current Deferred Tax Liability came in at $540.6 million in Q2 2026, down 24.04% year-over-year from $711.7 million in Q2 2025, and down 10.75% quarter-over-quarter from $605.8 million in Q1 2026.
Analysis
Coherent (COHR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Coherent has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $540.6 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 24.04% year-over-year to $540.6 million; the TTM figure through Jun 2026 stood at $540.6 million (down 24.04% YoY), while the FY2026 annual figure was $540.6 million, down 24.04% from the prior year.
- Non-Current Deferred Tax Liability came in at $540.6 million for Q2 2026 at Coherent, down from $605.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.2 billion in Q2 2024 to a low of $74.5 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $695.7 million, with a median of $712.3 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability jumped 1036.85% in 2023 and plunged 39.83% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $825.9 million in 2022, then retreated by 1.44% to $814.0 million in 2023, then declined by 12.43% to $712.8 million in 2024, then dropped by 9.76% to $643.2 million in 2025, then decreased by 15.96% to $540.6 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $540.6 million in Q2 2026, $605.8 million in Q1 2026, and $643.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lumentum Holdings | 69.45 Bn | 66.72 Bn | 477.30 Mn |
| 2 | Coherent | 54.01 Bn | 52.02 Bn | 787.08 Mn |
| 3 | Zebra Technologies | 16.68 Bn | 16.52 Bn | 825.00 Mn |
| 4 | Littelfuse | 10.93 Bn | 10.31 Bn | 306.06 Mn |
| 5 | Vishay Intertechnology | 4.54 Bn | 3.24 Bn | 207.38 Mn |
| 6 | LG Display | 3.29 Bn | 2.21 Bn | 509.35 Mn |
| 7 | Knowles | 3.15 Bn | 3.10 Bn | 74.60 Mn |
| 8 | Bel Fuse | 2.81 Bn | 2.51 Bn | 83.97 Mn |
| 9 | Hesai | 2.40 Bn | 1.43 Bn | 50.88 Mn |
| 10 | Ouster | 2.33 Bn | 2.07 Bn | 26.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 540.61 Mn |
| Mar 31, 2026 | 605.75 Mn |
| Dec 31, 2025 | 643.25 Mn |
| Sep 30, 2025 | 629.50 Mn |
| Jun 30, 2025 | 711.72 Mn |
| Mar 31, 2025 | 673.82 Mn |
| Dec 31, 2024 | 712.80 Mn |
| Sep 30, 2024 | 751.14 Mn |
| Jun 30, 2024 | 1.18 Bn |
| Mar 31, 2024 | 748.45 Mn |
| Dec 31, 2023 | 813.97 Mn |
| Sep 30, 2023 | 742.51 Mn |
| Jun 30, 2023 | 1.16 Bn |
| Mar 31, 2023 | 847.21 Mn |
| Dec 31, 2022 | 825.90 Mn |
| Sep 30, 2022 | 618.57 Mn |
| Jun 30, 2022 | 236.28 Mn |
| Mar 31, 2022 | 74.52 Mn |
| Dec 31, 2021 | 80.37 Mn |
| Sep 30, 2021 | 81.17 Mn |