What is Cohu's income taxes receivable?

Cohu (COHU) reported income taxes receivable of $3.89M in Q4 2025.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Cohu COHU Income taxes receivable

Income taxes receivable at other companies

Axcelis TechnologiesACLS

$4.61M-30.3%

ROP

Roper Technologies, Inc.ROP

$88.3M+335%

Teradyne, Inc.TER

——

KLA CorporationKLAC

——

Applied MaterialsAMAT

——

Other financials

Income statement

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Revenue$125.1M+29.3%

Gross profit$57.9M+36.8%

Operating income-$11.2M+59.2%

Net income-$12.1M+60.8%

EPS (diluted)-$0.26+60.6%

Balance sheet

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Cash & equivalents$210.9M+38.9%

Total debt$328.9M+974%

Total equity$769.0M-7.1%

Total assets$1.2B+26.6%

Cash flow

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Operating cash flow$10.3M+201%

CapEx$2.0M-81.5%

Free cash flow$8.3M+139%

Valuation

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Market cap$3.04B+109%

Profitability

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Gross margin43.5%-0.9pp

Operating margin-11.1%-3.5pp

Net margin-11.5%-3.7pp

FCF margin8.3%—

Returns & leverage

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Return on equity-7%-1.6pp

Debt / equity0.4×+0.4×

Current ratio6.4×+1.2×

Where this comes from

Reported directly by Cohu in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Cohu’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cohu's income taxes receivable?: Cohu (COHU) reported income taxes receivable of $3.89M in Q4 2025.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.