Operating
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Coherent Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable decreased by 278.4% to -$66.4M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 396.1%, from $22.43M to -$66.4M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Feb 4, 2026
How to read this metric
Fluctuations often reflect the timing of tax payments or changes in tax regulations rather than underlying operational performance.
Detailed definition
This tracks the net change in the company's current tax liability, representing the difference between tax expense accru...
Peer comparison
Highly dependent on the specific tax jurisdictions and fiscal year-end timing of the company.
Metric ID:
operating_increase_decrease_in_income_taxes_payable_net__ad728cHistorical Data
16 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$10.49M | -$6.83M | $9.42M | $17.36M | -$8.63M | $32.73M | $10.17M | -$2.81M | $29.68M | $10.08M | -$13.61M | $22.43M | -$11M | -$19.94M | $37.22M | -$66.4M |
| QoQ Change | — | +35.0% | +238.1% | +84.2% | -149.7% | +479.1% | -68.9% | -127.6% | >999% | -66.0% | -234.9% | +264.8% | -149.0% | -81.4% | +286.6% | -278.4% |
| YoY Change | — | — | — | — | -26.5% | +247.3% | — | +67.5% | -9.3% | — | -384.9% | -24.4% | -209.0% | — | +373.6% | -396.1% |
Range-$66.4M – $37.22M
CAGR+63.6%
Avg YoY Growth-40.2%
Median YoY Growth-24.4%
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Coherent's increase (decrease) in income taxes payable, net of income taxes receivable?
- Coherent (COHR) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$66.4M in Q4 2025.
- How has Coherent's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
- Coherent's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 396.1% year-over-year, from $22.43M to -$66.4M.
- What does increase (decrease) in income taxes payable, net of income taxes receivable mean?
- The net change in the amount of taxes owed to government authorities.