What is Coherent's income tax?

Coherent (COHR) reported income tax of $2.67M in Q1 2026.

How has Coherent's income tax changed year-over-year?

Coherent's income tax decreased by 67.1% year-over-year, from $8.13M to $2.67M.

What is the long-term trend for Coherent's income tax?

Over 4 years (2021 to 2025), Coherent's income tax has grown at a 3.9% compound annual growth rate (CAGR), from $55.04M to $64.12M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Coherent COHR Income Tax

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-$300K-400%

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$7.4M+145%

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$18M+157%

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$5.26M+0.9%

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$1.53M-52.8%

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-$565K-108%

Other financials

Income statement

See full

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$79.67B+531%

Enterprise value$80.87B+441%

P/E137.3×—

P/S12.1×+9.8×

Profitability

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Gross margin36.8%+2.3pp

Net margin1.7%+1.0pp

FCF margin-8.1%-12.7pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Coherent (COHR) reported income tax of $2.67M in Q1 2026.
How has Coherent's income tax changed year-over-year?: Coherent's income tax decreased by 67.1% year-over-year, from $8.13M to $2.67M.
What is the long-term trend for Coherent's income tax?: Over 4 years (2021 to 2025), Coherent's income tax has grown at a 3.9% compound annual growth rate (CAGR), from $55.04M to $64.12M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.