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Coherent COHR Total Liabilities & Equity
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Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
The source filing: Coherent’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000820318-26-000013
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Accumulated other comprehensive income (AOCI) | 241,604 | 372,037 |
| Retained earnings | 1,113,740 | 584,374 |
| 11,096,628 | 6,012,579 | |
| Treasury stock, at cost; 16,794,638 shares at March 31, 2026 and 16,294,119 shares at June 30, 2025 | (419,645) | (368,065) |
| Total Coherent Corp. Shareholders' Equity | 10,676,983 | 5,644,514 |
| Noncontrolling interests (NCI) | 338,703 | 353,508 |
| Total Equity | 11,015,686 | 5,998,022 |
| Total Liabilities, Mezzanine Equity and Shareholders' Equity | $17,286,701 | $14,910,936 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Coherent's total liabilities & equity?
- Coherent (COHR) reported total liabilities & equity of $17.29B in Q1 2026.
- How has Coherent's total liabilities & equity changed year-over-year?
- Coherent's total liabilities & equity increased by 19.7% year-over-year, from $14.44B to $17.29B.
- What is the long-term trend for Coherent's total liabilities & equity?
- Over 4 years (2021 to 2025), Coherent's total liabilities & equity has grown at a 23.0% compound annual growth rate (CAGR), from $6.51B to $14.91B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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