Non-Current Assets

Goodwill

Coherent Goodwill decreased by 1.4% to $4.40B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $4.46B to $4.40B. Over 4 years (FY 2021 to FY 2025), Goodwill shows an upward trend with a 36.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026

How to read this metric

High goodwill indicates a history of aggressive M&A; significant write-downs signal that acquired assets are underperforming expectations.

Detailed definition

Goodwill represents the premium paid over the fair market value of net identifiable assets during an acquisition. It ref...

Peer comparison

Common in industries with high M&A activity; peers are compared based on the ratio of goodwill to total equity.

Metric ID: goodwill

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.30B$1.29B$1.29B$1.29B$1.29B$5.28B$4.43B$4.51B$4.51B$4.46B$4.57B$4.49B$4.46B$4.60B$4.39B$4.46B$4.47B$4.47B$4.46B$4.40B
QoQ Change-0.2%-0.1%-0.0%-0.5%+311.0%-16.2%+1.8%+0.2%-1.2%+2.4%-1.6%-0.6%+2.9%-4.5%+1.5%+0.3%+0.1%-0.3%-1.4%
YoY Change-0.8%+308.2%+242.3%+248.5%+251.0%-15.6%+3.1%-0.3%-1.1%+3.0%-3.8%-0.8%+0.2%-2.6%+1.6%-1.2%
Range$1.29B$5.28B
CAGR+29.3%
Avg YoY Growth+64.5%
Median YoY Growth-0.1%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Industrial$3.32B$3.31B$3.25B
Datacenter & Communications$1.15B$1.15B$1.15B
Lasers$3.18B$3.31B$3.11B$3.17B$3.19B
Materials$245.98M$248.76M$246.98M$248.80M$241.47M
Networking$1.04B$1.04B$1.04B$1.04B$1.04B
Total$4.46B$4.60B$4.39B$4.46B$4.47B$4.47B$4.46B$4.40B

Lasers, Materials, Networking were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Coherent's goodwill?
Coherent (COHR) reported goodwill of $4.40B in Q1 2026.
How has Coherent's goodwill changed year-over-year?
Coherent's goodwill decreased by 1.2% year-over-year, from $4.46B to $4.40B.
What is the long-term trend for Coherent's goodwill?
Over 4 years (2021 to 2025), Coherent's goodwill has grown at a 36.3% compound annual growth rate (CAGR), from $1.30B to $4.47B.
What does goodwill mean?
The premium paid for an acquisition above the value of its tangible and identifiable assets.