Discontinued — last reported Q4 '24
Income taxes receivable
Coherent Income taxes receivable increased by 3.2% to $45.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 82.6%, from $24.91M to $45.50M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows an upward trend with a 43.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
income_taxes_receivableHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.10M | $14.65M | $16.80M | $16.03M | $19.59M | $23.21M | $25.27M | $26.24M | $28.27M | $19.75M | $23.58M | $18.97M | $26.91M | $25.25M | $24.18M | $24.91M | $55.77M | $44.81M | $44.09M | $45.50M |
| QoQ Change | — | +11.9% | +14.6% | -4.5% | +22.2% | +18.5% | +8.9% | +3.8% | +7.8% | -30.2% | +19.4% | -19.5% | +41.8% | -6.2% | -4.2% | +3.0% | +123.9% | -19.7% | -1.6% | +3.2% |
| YoY Change | — | — | — | — | +49.6% | +58.4% | +50.4% | +63.7% | +44.4% | -14.9% | -6.7% | -27.7% | -4.8% | +27.9% | +2.6% | +31.3% | +107.3% | +77.5% | +82.3% | +82.6% |
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Coherent's income taxes receivable?
- Coherent (COHR) reported income taxes receivable of $45.50M in Q1 2026.
- How has Coherent's income taxes receivable changed year-over-year?
- Coherent's income taxes receivable increased by 82.6% year-over-year, from $24.91M to $45.50M.
- What is the long-term trend for Coherent's income taxes receivable?
- Over 4 years (2021 to 2025), Coherent's income taxes receivable has grown at a 43.7% compound annual growth rate (CAGR), from $13.10M to $55.77M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.