Unrecognized Tax Benefits of COHERENT CORP. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COHERENT CORP. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • COHERENT CORP. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $67,000,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COHERENT CORP. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,000,000 -$48,000,000 -42% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q2
Q3 2025 $63,000,000 -$52,000,000 -45% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q1
Q2 2025 $124,000,000 +$7,303,000 +6.3% 30 Jun 2025 10-Q 04 Feb 2026 2026 Q2
Q1 2025 $121,000,000 +$6,000,000 +5.2% 31 Mar 2025 10-Q 07 May 2025 2025 Q3
Q4 2024 $115,000,000 $0 0% 31 Dec 2024 10-Q 05 Feb 2025 2025 Q2
Q3 2024 $115,000,000 $0 0% 30 Sep 2024 10-Q 06 Nov 2024 2025 Q1
Q2 2024 $116,697,000 +$1,517,000 +1.3% 30 Jun 2024 8-K 16 Dec 2025
Q1 2024 $115,000,000 +$49,000,000 +74% 31 Mar 2024 10-Q 07 May 2024 2024 Q3
Q4 2023 $115,000,000 +$44,000,000 +62% 31 Dec 2023 10-Q 06 Feb 2024 2024 Q2
Q3 2023 $115,000,000 +$43,000,000 +60% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $115,180,000 +$77,769,000 +208% 30 Jun 2023 8-K 16 Dec 2025
Q1 2023 $66,000,000 +$26,000,000 +65% 31 Mar 2023 10-Q 10 May 2023 2023 Q3
Q4 2022 $71,000,000 +$33,000,000 +87% 31 Dec 2022 10-Q 08 Feb 2023 2023 Q2
Q3 2022 $72,000,000 +$34,000,000 +89% 30 Sep 2022 10-Q 09 Nov 2022 2023 Q1
Q2 2022 $37,411,000 -$614,000 -1.6% 30 Jun 2022 8-K 16 Dec 2025
Q1 2022 $40,000,000 +$2,300,000 +6.1% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $38,000,000 -$4,300,000 -10% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $38,000,000 -$2,500,000 -6.2% 30 Sep 2021 10-Q 09 Nov 2021 2022 Q1
Q2 2021 $38,025,000 -$4,778,000 -11% 30 Jun 2021 10-K 16 Aug 2024 2024 FY
Q1 2021 $37,700,000 -$36,800,000 -49% 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $42,300,000 31 Dec 2020 10-Q 09 Feb 2021 2021 Q2
Q3 2020 $40,500,000 30 Sep 2020 10-Q 09 Nov 2020 2021 Q1
Q2 2020 $42,803,000 +$31,283,000 +272% 30 Jun 2020 10-K 18 Aug 2023 2023 FY
Q1 2020 $74,500,000 31 Mar 2020 10-Q 11 May 2020 2020 Q3
Q2 2019 $11,520,000 +$1,628,000 +16% 30 Jun 2019 10-K 29 Aug 2022 2022 FY
Q2 2018 $9,892,000 +$2,315,000 +31% 30 Jun 2018 10-K 20 Aug 2021 2020 FY
Q2 2017 $7,577,000 +$2,018,000 +36% 30 Jun 2017 10-K 26 Aug 2020 2020 FY
Q2 2016 $5,559,000 +$1,537,000 +38% 30 Jun 2016 8-K/A 02 Jul 2020 2019 FY
Q2 2015 $4,022,000 +$1,247,000 +45% 30 Jun 2015 8-K 27 Dec 2018
Q2 2014 $2,775,000 -$406,000 -13% 30 Jun 2014 10-K 21 Aug 2017 2017 FY
Q2 2013 $3,181,000 +$331,000 +12% 30 Jun 2013 10-K 26 Aug 2016 2016 FY
Q1 2013 $3,200,000 +$200,000 +6.7% 31 Mar 2013 10-Q 09 May 2013 2013 Q3
Q4 2012 $3,100,000 -$600,000 -16% 31 Dec 2012 10-Q 08 Feb 2013 2013 Q2
Q3 2012 $3,000,000 -$2,400,000 -44% 30 Sep 2012 10-Q 08 Nov 2012 2013 Q1
Q2 2012 $2,850,000 -$1,894,000 -40% 30 Jun 2012 10-K 28 Aug 2015 2015 FY
Q1 2012 $3,000,000 -$1,540,000 -34% 31 Mar 2012 10-Q 09 May 2012 2012 Q3
Q4 2011 $3,700,000 -$1,393,000 -27% 31 Dec 2011 10-Q 08 Feb 2012 2012 Q2
Q3 2011 $5,400,000 +$628,000 +13% 30 Sep 2011 10-Q 08 Nov 2011 2012 Q1
Q2 2011 $4,744,000 +$545,000 +13% 30 Jun 2011 10-K 28 Aug 2014 2014 FY
Q1 2011 $4,540,000 31 Mar 2011 10-Q 09 May 2011 2011 Q3
Q4 2010 $5,093,000 31 Dec 2010 10-Q 08 Feb 2011 2011 Q2
Q3 2010 $4,772,000 30 Sep 2010 10-Q 08 Nov 2010 2011 Q1
Q2 2010 $4,199,000 30 Jun 2010 10-K 28 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.