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Coherent COHR Income taxes receivable

Income taxes receivable at other companies

IPG PhotonicsIPGP

$51.2M+202%

Other financials

Income statement

Revenue$1.8B+20.5%

Gross profit$679.9M+28.9%

Net income$191.4M+1,118%

EPS (diluted)$0.97+982%

Balance sheet

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

Operating cash flow$57.9M-69.1%

CapEx$289.7M+159%

Free cash flow-$383.5M-850%

Valuation

Market cap$79.67B+531%

Enterprise value$80.87B+441%

P/E137.3×—

P/S12.1×+9.8×

Profitability

Gross margin36.8%+2.3pp

Net margin1.7%+1.0pp

FCF margin-8.1%-12.7pp

Returns & leverage

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:PrepaidTaxes.

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 taxes receivable?: Coherent (COHR) reported income taxes receivable of $45.5M in Q1 2026.
How has Coherent's income taxes receivable changed year-over-year?: Coherent's income taxes receivable increased by 82.6% year-over-year, from $24.91M to $45.5M.
What is the long-term trend for Coherent's income taxes receivable?: Over 4 years (2021 to 2025), Coherent's income taxes receivable has grown at a 43.7% compound annual growth rate (CAGR), from $13.1M to $55.77M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.