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Coherent COHR Datacenter & Communications — Goodwill
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Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 — goodwill?
- Coherent (COHR) reported datacenter & communications — goodwill of $1.15B in Q1 2026.
- What does datacenter & communications — goodwill mean?
- This represents the intangible asset value recorded when the company acquired businesses within the datacenter and communications sector for a price exceeding the fair value of their net identifiable assets. It reflects the premium paid for synergies, brand reputation, and customer relationships in the networking market. Changes in this balance often result from impairment charges or new acquisitions within the segment.
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