Coherent COHR
NYSE COHR
$303.45 +1.57 (+0.52%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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