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Coherent COHR Industrial — 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 industrial — foreign currency translation?
- Coherent (COHR) reported industrial — foreign currency translation of -$59.86M in Q1 2026.
- What does industrial — foreign currency translation mean?
- Represents the impact of fluctuations in foreign exchange rates on the Industrial segment's financial results when converting local currency operations into the reporting currency. This metric isolates the non-operational variance caused by global currency volatility. It is essential for understanding the underlying performance of the segment independent of macroeconomic currency shifts.
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