COHERENT CORP. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coherent Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Coherent Corp. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $117M, a 1.32% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $117M +$1.52M +1.32% Jun 30, 2024 10-K 2024-08-16
Q1 2024 $115M +$49M +74.2% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $115M +$44M +62% Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $115M +$43M +59.7% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $115M +$77.8M +208% Jun 30, 2023 10-K 2024-08-16
Q1 2023 $66M +$26M +65% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $71M +$33M +86.8% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $72M +$34M +89.5% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $37.4M -$614K -1.62% Jun 30, 2022 10-K 2024-08-16
Q1 2022 $40M +$2.3M +6.1% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $38M -$4.3M -10.2% Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $38M -$2.5M -6.17% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $38M -$4.78M -11.2% Jun 30, 2021 10-K 2024-08-16
Q1 2021 $37.7M -$36.8M -49.4% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $42.3M Dec 31, 2020 10-Q 2021-02-09
Q3 2020 $40.5M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $42.8M +$31.3M +272% Jun 30, 2020 10-K 2023-08-18
Q1 2020 $74.5M Mar 31, 2020 10-Q 2020-05-11
Q2 2019 $11.5M +$1.63M +16.5% Jun 30, 2019 10-K 2022-08-29
Q2 2018 $9.89M +$2.32M +30.6% Jun 30, 2018 10-K 2021-08-20
Q2 2017 $7.58M +$2.02M +36.3% Jun 30, 2017 10-K 2020-08-26
Q2 2016 $5.56M +$1.54M +38.2% Jun 30, 2016 8-K/A 2020-07-02
Q2 2015 $4.02M +$1.25M +44.9% Jun 30, 2015 8-K 2018-12-27
Q2 2014 $2.78M -$406K -12.8% Jun 30, 2014 10-K 2017-08-21
Q2 2013 $3.18M +$331K +11.6% Jun 30, 2013 10-K 2016-08-26
Q1 2013 $3.2M +$200K +6.67% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $3.1M -$600K -16.2% Dec 31, 2012 10-Q 2013-02-08
Q3 2012 $3M -$2.4M -44.4% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $2.85M -$1.89M -39.9% Jun 30, 2012 10-K 2015-08-28
Q1 2012 $3M -$1.54M -33.9% Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $3.7M -$1.39M -27.4% Dec 31, 2011 10-Q 2012-02-08
Q3 2011 $5.4M +$628K +13.2% Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $4.74M +$545K +13% Jun 30, 2011 10-K 2014-08-28
Q1 2011 $4.54M Mar 31, 2011 10-Q 2011-05-09
Q4 2010 $5.09M Dec 31, 2010 10-Q 2011-02-08
Q3 2010 $4.77M Sep 30, 2010 10-Q 2010-11-08
Q2 2010 $4.2M Jun 30, 2010 10-K 2013-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.