Coherent (COHR) Tax Provisions (2009 - 2026)
Coherent's (COHR) quarterly Tax Provisions came in at $42.3 million in Q2 2026, up 21.95% year-over-year from $34.7 million in Q2 2025, and up 1482.31% quarter-over-quarter from $2.7 million in Q1 2026.
Analysis
Coherent (COHR) Tax Provisions (2009 - 2026) Analysis & Trends
Coherent has disclosed Tax Provisions across 18 years of filings, most recently posting $42.3 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 21.95% year-over-year to $42.3 million; the TTM figure through Jun 2026 stood at $60.8 million (down 5.11% YoY), while the FY2026 annual figure was $60.8 million, down 5.11% from the prior year.
- Tax Provisions came in at $42.3 million for Q2 2026 at Coherent, up from $2.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $56.9 million in Q2 2024 to a low of -$55.2 million in Q2 2023.
- Average Tax Provisions over 5 years is $3.3 million, with a median of -$1.4 million recorded in 2024.
- Year-over-year, Tax Provisions plunged 1132.45% in 2023 and jumped 400.74% in 2024.
- Over 5 years, Tax Provisions stood at -$21.3 million in 2022, then jumped by 58.03% to -$8.9 million in 2023, then jumped by 400.74% to $26.9 million in 2024, then declined by 10.01% to $24.2 million in 2025, then jumped by 75.03% to $42.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $42.3 million in Q2 2026, $2.7 million in Q1 2026, and $24.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 73.85 Bn | 71.11 Bn | 477.30 Mn | -296.60 Mn |
| 2 | Coherent | 53.87 Bn | 51.88 Bn | 787.08 Mn | 42.31 Mn |
| 3 | Zebra Technologies | 16.44 Bn | 16.28 Bn | 825.00 Mn | 52.00 Mn |
| 4 | Littelfuse | 10.68 Bn | 10.05 Bn | 306.06 Mn | 27.66 Mn |
| 5 | Vishay Intertechnology | 4.34 Bn | 3.04 Bn | 207.38 Mn | 14.28 Mn |
| 6 | LG Display | 3.21 Bn | 2.14 Bn | 509.35 Mn | 26.87 Mn |
| 7 | Knowles | 3.07 Bn | 3.02 Bn | 74.60 Mn | 4.20 Mn |
| 8 | Bel Fuse | 2.78 Bn | 2.47 Bn | 83.97 Mn | 3.79 Mn |
| 9 | Hesai | 2.56 Bn | 1.58 Bn | 50.88 Mn | 440.58 |
| 10 | Ouster | 2.39 Bn | 2.13 Bn | 26.69 Mn | 125,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 42.31 Mn |
| Mar 31, 2026 | 2.67 Mn |
| Dec 31, 2025 | 24.17 Mn |
| Sep 30, 2025 | -8.31 Mn |
| Jun 30, 2025 | 34.70 Mn |
| Mar 31, 2025 | 8.13 Mn |
| Dec 31, 2024 | 26.86 Mn |
| Sep 30, 2024 | -5.56 Mn |
| Jun 30, 2024 | 56.93 Mn |
| Mar 31, 2024 | -16.12 Mn |
| Dec 31, 2023 | -8.93 Mn |
| Sep 30, 2023 | -20.76 Mn |
| Jun 30, 2023 | -55.21 Mn |
| Mar 31, 2023 | -7.29 Mn |
| Dec 31, 2022 | -21.28 Mn |
| Sep 30, 2022 | -12.32 Mn |
| Jun 30, 2022 | 5.35 Mn |
| Mar 31, 2022 | 14.03 Mn |
| Dec 31, 2021 | 11.70 Mn |
| Sep 30, 2021 | 15.98 Mn |