What is Coherent's impairment of assets held for sale?

Coherent (COHR) reported impairment of assets held for sale of $0 in Q1 2026.

What does impairment of assets held for sale mean?

Impairment of assets held for sale reflects the reduction in the carrying value of assets that the company intends to sell. This occurs when the asset's book value exceeds its fair market value, necessitating a write-down.

Coherent COHR Impairment of assets held for sale

Impairment of assets held for sale at other companies

Commvault SystemsCVLT

$0—

SkyWestSKYW

-$1.04M-279%

FMC CorporationFMC

$34.1M—

REX American ResourcesREX

$0—

Hillman Solutions Corp.HLMN

$0—

Leggett & PlattLEG

$2.8M-41.1%

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$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

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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:ImpairmentOfLongLivedAssetsToBeDisposedOf.

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 impairment of assets held for sale?: Coherent (COHR) reported impairment of assets held for sale of $0 in Q1 2026.
What does impairment of assets held for sale mean?: Impairment of assets held for sale reflects the reduction in the carrying value of assets that the company intends to sell. This occurs when the asset's book value exceeds its fair market value, necessitating a write-down.