Coherent COHR Industrial — Impairment of assets held-for-sale
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Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.
The source filing: Coherent’s 10-Q, filed February 4, 2026.
- Filed
- Feb 4, 2026, 4:06 PM EST
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000820318-26-000006
In the three and six months ended December 31, 2025, the Company recorded additional non-cash impairment charges of $11 million and $20 million, respectively, within the Industrial segment related to entities that continued to be classified as held-for-sale at December 31, 2025. The charges were recorded in Impairment of assets held-for-sale in the Condensed Consolidated Statements of Earnings (Loss) for the first and second quarters of fiscal 2026 to reduce the carrying value of entities classified as held-for-sale to their estimated fair value. On January 30, 2026, the Company completed the sale of its product division based in Munich, Germany that makes tools for materials processing.
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Coherent's industrial — impairment of assets held-for-sale?
- Coherent (COHR) reported industrial — impairment of assets held-for-sale of $11M in Q4 2025.
- What does industrial — impairment of assets held-for-sale mean?
- Measures the write-down of the carrying value of assets within the Industrial segment that have been designated as held-for-sale. This occurs when the expected fair value of the assets, less costs to sell, falls below their current book value. It serves as a signal of strategic divestment or the rationalization of the segment's asset base.
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