Coherent (COHR) Tax Provisions (2009 - 2026)

Coherent has disclosed Tax Provisions across 18 years of filings, most recently posting $2.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $2.7 million, down 67.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $53.2 million (down 38.36% YoY), and the FY2025 annual result was $64.1 million, up 476.81% from the prior year.
• Tax Provisions came in at $2.7 million for Q1 2026 at Coherent, down from $24.2 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.
• The 5-year median for Tax Provisions is -$5.6 million (2024), against an average of $1.0 million.
• Across the five-year window, Tax Provisions sank 1132.45% in 2023 and soared 400.74% in 2024, its largest moves.
• Coherent's 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 sank by 88.94% to $2.7 million in 2026.
• The last three Tax Provisions figures came in at $2.7 million (Q1 2026), $24.2 million (Q4 2025), and -$8.3 million (Q3 2025), per Business Quant data.