Coherent COHR Lasers — 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-K, filed August 15, 2025.
- Filed
- Aug 15, 2025
- Fiscal year
- FY2025
- Accession
- 0000820318-25-000014
In the fourth quarter of fiscal 2025, management entered into non-binding agreements to sell several entities. As a result of classifying these entities as held-for-sale, we recorded non-cash impairment charges of $85 million in our Lasers segment to Impairment of assets held-for-sale in our Consolidated Statements of Earnings (Loss) in the fourth quarter of fiscal 2025 to reduce our carrying value in these entities to fair value. Current assets and current liabilities held for sale are recorded in Prepaid and other current assets and Other accrued liabilities, respectively, in our Consolidated Balance Sheet. Noncurrent assets and noncurrent liabilities held for sale are recorded in Other assets and Other liabilities, respectively, in our Consolidated Balance Sheet. Assets and liabilities held-for-sale are in our Lasers and Materials segments.
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Coherent's lasers — impairment of assets held-for-sale?
- Coherent (COHR) reported lasers — impairment of assets held-for-sale of $85M in Q2 2025.
- What does lasers — impairment of assets held-for-sale mean?
- This metric captures the write-down in the carrying value of assets within the Lasers segment that have been designated for divestiture or sale. It reflects the difference between the asset's book value and its estimated fair value less costs to sell. A significant impairment charge indicates that the market value of these specific assets has declined below their recorded balance sheet value, often due to changing market conditions or strategic shifts.
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