KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

Cohu (COHU) Tax Provisions (2016 - 2025)

Cohu (COHU) has 16 years of Tax Provisions data on record, last reported at $8.7 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 50.48% year-over-year to $8.7 million; the TTM value through Dec 2025 reached $11.9 million, down 29.07%, while the annual FY2025 figure was $11.9 million, 38.07% up from the prior year.
  • Tax Provisions reached $8.7 million in Q4 2025 per COHU's latest filing, up from -$3.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.7 million in Q2 2021 and bottomed at -$3.7 million in Q3 2025.
  • Average Tax Provisions over 5 years is $5.0 million, with a median of $5.0 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: soared 12789.78% in 2021, then crashed 214.95% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$3.6 million in 2021, then soared by 382.59% to $10.2 million in 2022, then plummeted by 36.87% to $6.4 million in 2023, then decreased by 10.23% to $5.8 million in 2024, then surged by 50.48% to $8.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $8.7 million in Q4 2025, -$3.7 million in Q3 2025, and $2.0 million in Q2 2025.