Discontinued — last reported Q4 '16
Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
Coherent Amount that if recognized, would affect the effective tax rate or regulatory liability remained flat by 0.0% to $6.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 70.0%, from $20.00M to $6.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2016
How to read this metric
A high value indicates significant potential volatility in the effective tax rate based on future tax authority rulings.
Detailed definition
This represents the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effect...
Peer comparison
Standard disclosure for public companies; utility peers typically maintain low levels due to the regulated nature of their tax recovery.
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
15 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.00M | $33.00M | $34.00M | $32.00M | $32.00M | $27.00M | $91.00M | $91.00M | $91.00M | $19.00M | $19.00M | $20.00M | $5.00M | $6.00M | $6.00M |
| QoQ Change | — | +0.0% | +3.0% | -5.9% | +0.0% | -15.6% | +237.0% | +0.0% | +0.0% | -79.1% | +0.0% | +5.3% | -75.0% | +20.0% | +0.0% |
| YoY Change | — | — | — | -3.0% | -3.0% | -20.6% | +184.4% | +184.4% | +237.0% | -79.1% | -79.1% | -78.0% | -73.7% | -68.4% | -70.0% |
Range$5.00M – $91.00M
CAGR-38.6%
Avg YoY Growth+10.9%
Median YoY Growth-44.5%
Current Streak2 quarters growth
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Coherent's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Coherent (COHR) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $6.00M in Q1 2026.
- How has Coherent's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Coherent's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 70.0% year-over-year, from $20.00M to $6.00M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The portion of uncertain tax benefits that would directly increase or decrease the company's reported tax expense if confirmed.