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Coherent COHR Industrial — 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 November 5, 2025.
- Filed
- Nov 5, 2025
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q3 2025
- Accession
- 0000820318-25-000019
| 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) | — | — | — | — | 28,436 | 28,436 |
| Foreign currency translation | — | — | — | (396) | (24,291) | (24,687) |
| Balance-end of period | — | — | — | $1,150,174 | $3,324,659 | $4,474,833 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Coherent's industrial — other reclassifications?
- Coherent (COHR) reported industrial — other reclassifications of $28.44M in Q3 2025.
- What does industrial — other reclassifications mean?
- Captures non-recurring or structural adjustments to the Industrial segment's financial reporting that do not fit into standard operating categories. These reclassifications often arise from changes in accounting standards, internal reorganization, or shifts in segment reporting structure. It is used to reconcile historical financial data for consistent period-over-period comparison.
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