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Coherent COHR Datacenter & Communications — Other reclassifications
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Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
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 — other reclassifications?
- Coherent (COHR) reported datacenter & communications — other reclassifications of $0 in Q1 2026.
- What does datacenter & communications — other reclassifications mean?
- This metric captures non-recurring or non-operational adjustments made to the segment's financial reporting to align with internal accounting changes or structural shifts. It accounts for shifts in how costs or revenues are categorized between business units to ensure consistent financial presentation. Investors monitor this to identify one-time accounting impacts that do not reflect core operational performance.
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