Skip to content

Coherent COHR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Lightpath Technologies logo
Lightpath TechnologiesLPTH
$24.26K-57.1%
IPG Photonics logo
IPG PhotonicsIPGP
$7.69M-27.3%
Celestica logo
CelesticaCLS
$70.8M+1,164%
Viavi Solutions Inc. logo
Viavi Solutions Inc.VIAV
Applied Optoelectronics logo
Applied OptoelectronicsAAOI
Lumentum Holdings Inc. logo
Lumentum Holdings Inc.LITE

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

See full
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

See full
Operating cash flow$57.9M-69.1%
CapEx$289.7M+159%
Free cash flow-$383.5M-850%

Valuation

See full
Market cap$79.67B+531%
Enterprise value$80.87B+441%
P/E137.3×
P/S12.1×+9.8×

Profitability

See full
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 ratio+0.6×

Where this comes from

Reported directly by Coherent in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Coherent’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Coherent's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Coherent's income taxes paid, net?
Coherent (COHR) reported income taxes paid, net of $67.3M in Q1 2026.
How has Coherent's income taxes paid, net changed year-over-year?
Coherent's income taxes paid, net increased by 62.5% year-over-year, from $41.42M to $67.3M.
What is the long-term trend for Coherent's income taxes paid, net?
Over 4 years (2021 to 2025), Coherent's income taxes paid, net has grown at a 28.9% compound annual growth rate (CAGR), from $60.39M to $166.85M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.