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Coherent COHR Datacenter & Communications — Foreign currency translation
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Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Coherent’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000820318-26-000013
| Line item | Networking | Materials | Lasers | Datacenter & Communications | Industrial | Total |
|---|---|---|---|---|---|---|
| Balance-beginning of period | $1,038,439 | $241,467 | $3,191,178 | — | — | $4,471,084 |
| Segment change | (1,038,439) | (241,467) | (3,191,178) | 1,150,570 | 3,320,514 | — |
| Balance-beginning of period | — | — | — | 1,150,570 | 3,320,514 | 4,471,084 |
| Other reclassifications(1) | — | — | — | — | 28,117 | 28,117 |
| Foreign currency translation | — | — | — | (376) | (96,422) | (96,798) |
| Balance-end of period | — | — | — | $1,150,194 | $3,252,209 | $4,402,403 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Coherent's datacenter & communications — foreign currency translation?
- Coherent (COHR) reported datacenter & communications — foreign currency translation of -$201K in Q1 2026.
- What does datacenter & communications — foreign currency translation mean?
- This represents the impact of fluctuations in foreign exchange rates on the reported financial results of the datacenter and communications segment. It accounts for the conversion of international sales and expenses denominated in non-functional currencies into the reporting currency. This metric isolates the effect of global currency volatility from the segment's operational performance.
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