What is Coherent's deferred taxes?

Coherent (COHR) reported deferred taxes of -$64.97M in Q1 2026.

How has Coherent's deferred taxes changed year-over-year?

Coherent's deferred taxes decreased by 128.1% year-over-year, from -$28.48M to -$64.97M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Coherent COHR Deferred Taxes

Deferred Taxes at other companies

Lightpath TechnologiesLPTH

-$66.71K-699%

WolfspeedWOLF

$1M—

Viavi Solutions Inc.VIAV

$600K—

MKS InstrumentsMKSI

-$24M+35.1%

NovantaNOVT

-$2.88M-20.2%

MaterionMTRN

-$3K-114%

Other financials

Income statement

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Revenue$1.8B+20.5%

Gross profit$679.9M+28.9%

Net income$191.4M+1,118%

EPS (diluted)$0.97+982%

Balance sheet

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Cash & equivalents$2.2B+36.9%

Total debt$3.4B-13.2%

Total equity$10.7B+99.5%

Total assets$17.3B+19.7%

Cash flow

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Operating cash flow$57.9M-69.1%

CapEx$289.7M+159%

Free cash flow-$383.5M-850%

Valuation

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Market cap$77.17B+364%

Enterprise value$78.37B+307%

P/E133×—

P/S11.7×+8.8×

Profitability

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Gross margin36.8%+2.3pp

Net margin1.7%+1.0pp

FCF margin-8.1%-12.7pp

Returns & leverage

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Return on equity1.8%+1.0pp

Debt / equity0.3×-0.4×

Current ratio3×+0.6×

Where this comes from

Reported directly by Coherent in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Coherent’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Coherent's deferred taxes?: Coherent (COHR) reported deferred taxes of -$64.97M in Q1 2026.
How has Coherent's deferred taxes changed year-over-year?: Coherent's deferred taxes decreased by 128.1% year-over-year, from -$28.48M to -$64.97M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.