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 has reported Tax Provisions for 18 years, with the latest figure 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.
- Over five years, Tax Provisions peaked at $56.9 million in Q2 2024 and troughed at -$55.2 million in Q2 2023.
- A 5-year average of $1.0 million and a median of -$5.6 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 1132.45% in 2023, then surged 400.74% in 2024.
- Over 5 years, Tax Provisions stood at -$21.3 million in 2022, then soared by 58.03% to -$8.9 million in 2023, then soared by 400.74% to $26.9 million in 2024, then retreated by 10.01% to $24.2 million in 2025, then sank by 88.94% to $2.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.7 million, $24.2 million, and -$8.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Sensata Technologies Holding | 6.09 Bn | 5.68 Bn | 301.80 Mn | 30.30 Mn |
Historic Data
Download 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 |