Coherent (COHR) Tax Provisions (2009 - 2026)
Coherent (COHR) posted Tax Provisions of $2.7 million for Q1 2026, down 88.94% sequentially from $24.2 million in Q4 2025, and down 67.09% YoY from $8.1 million in Q1 2025.
Coherent (COHR) Tax Provisions (2009 - 2026) Analysis & Trends
Coherent (COHR) has 18 years of Tax Provisions data on file, last reported at $2.7 million in Q1 2026.
- Quarterly Tax Provisions fell 67.09% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $53.2 million (down 38.36% YoY) and the FY2025 annual result came in at $64.1 million, up 476.81% from the prior year.
- Tax Provisions declined to $2.7 million in Q1 2026 per COHR's latest filing, from $24.2 million in the prior quarter.
- The five-year high for Tax Provisions was $56.9 million in Q2 2024, with the low at -$55.2 million in Q2 2023.
- Average Tax Provisions over 5 years is $1.0 million, with a median of -$5.6 million recorded in 2024.
- Year-over-year, Tax Provisions tumbled 1132.45% in 2023 and jumped 400.74% in 2024.
- 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 decreased by 10.01% to $24.2 million in 2025, then slumped by 88.94% to $2.7 million in 2026.
- Business Quant data shows COHR's Tax Provisions at $2.7 million in Q1 2026, $24.2 million in Q4 2025, and -$8.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | 5.26 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -83.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | 27.20 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 32.40 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | 10.05 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | 28.40 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 67.45 Mn |
| 10 | Badger Meter | 4.28 Bn | 4.07 Bn | 84.33 Mn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 10.96 Mn |