COHERENT CORP. Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coherent Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Coherent Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.56M, a 73.2% increase year-over-year.
  • Coherent Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.3M.
  • Coherent Corp. annual Income Tax Expense (Benefit) for 2024 was $11.1M.
  • Coherent Corp. annual Income Tax Expense (Benefit) for 2023 was -$96.1M, a 304% decline from 2022.
  • Coherent Corp. annual Income Tax Expense (Benefit) for 2022 was $47M, a 14.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.1M +$107M Jul 1, 2023 Jun 30, 2024 10-K 2024-08-16
2023 -$96.1M -$143M -304% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-16
2022 $47M -$7.99M -14.5% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-16
2021 $55M +$51.9M +1675% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-18
2020 $3.1M -$18.2M -85.4% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-29
2019 $21.3M -$12.9M -37.7% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-20
2018 $34.2M +$10.7M +45.4% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-26
2017 $23.5M -$955K -3.9% Jul 1, 2016 Jun 30, 2017 8-K/A 2020-07-02
2016 $24.5M +$11.3M +86.3% Jul 1, 2015 Jun 30, 2016 8-K 2018-12-27
2015 $13.1M +$5.81M +79.3% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-21
2014 $7.33M -$11.4M -61% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-26
2013 $18.8M +$1.01M +5.66% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-28
2012 $17.8M -$984K -5.25% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
2011 $18.7M +$6.16M +49% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-28
2010 $12.6M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.