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Coherent COHR Goodwill
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Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Coherent’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000820318-26-000013
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Prepaid and other current assets | 625,262 | 551,597 |
| Total Current Assets | 6,445,203 | 3,927,154 |
| Property, plant & equipment, net | 2,420,081 | 1,877,507 |
| Goodwill | 4,402,403 | 4,471,084 |
| Other intangible assets, net | 2,958,194 | 3,204,747 |
| Deferred income taxes | 72,111 | 53,407 |
| Restricted cash, non-current | 591,015 | 714,816 |
| Other assets | 397,694 | 662,221 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Coherent's goodwill?
- Coherent (COHR) reported goodwill of $4.4B 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 $4.4B.
- 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 $1.3B to $4.47B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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