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
DateValue
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