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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $5.0M · 10-Q 0001564590-15-009922 filed Nov 6, 2015Income taxes · Q2 FY2016: $3.0M · 10-Q 0001564590-16-012460 filed Feb 8, 2016Income taxes · Q3 FY2016: $2.0M · 10-Q 0001564590-16-018663 filed May 9, 2016Income taxes · Q4 FY2016: $14.0M · 10-K 0001564590-16-024750 filed Aug 26, 2016Income taxes · Q1 FY2017: $8.0M · 10-Q 0001564590-16-028337 filed Nov 8, 2016Income taxes · Q2 FY2017: $8.0M · 10-Q 0001564590-17-000837 filed Feb 1, 2017Income taxes · Q3 FY2017: $7.0M · 10-Q 0001564590-17-008137 filed May 2, 2017Income taxes · Q4 FY2017: $1.0M · 10-K 0001564590-17-017901 filed Aug 21, 2017Income taxes · Q1 FY2018: $6.0M · 10-Q 0001564590-17-022732 filed Nov 8, 2017Income taxes · Q2 FY2018: $20.0M · 10-Q 0001564590-18-001697 filed Feb 8, 2018Income taxes · Q3 FY2018: $1.0M · 10-Q 0001564590-18-012438 filed May 9, 2018Income taxes · Q4 FY2018: $7.0M · 10-K 0001564590-18-022409 filed Aug 28, 2018Income taxes · Q1 FY2019: $6.0M · 10-Q 0001564590-18-028645 filed Nov 8, 2018Income taxes · Q2 FY2019: $6.0M · 10-Q 0001564590-19-002429 filed Feb 8, 2019Income taxes · Q3 FY2019: $2.0M · 10-Q 0001564590-19-017964 filed May 9, 2019Income taxes · Q4 FY2019: $7.0M · 10-K 0001564590-19-032471 filed Aug 16, 2019Income taxes · Q1 FY2020: −$5.0M · 10-Q 0001564590-19-042658 filed Nov 12, 2019Income taxes · Q2 FY2020: −$9.0M · 10-Q 0001564590-20-004069 filed Feb 10, 2020Income taxes · Q3 FY2020: $27.0M · 10-Q 0000820318-20-000006 filed May 11, 2020Income taxes · Q4 FY2020: −$11.0M · 10-K 0000820318-20-000023 filed Aug 26, 2020Income taxes · Q1 FY2021: $13.0M · 10-Q 0000820318-20-000029 filed Nov 9, 2020Income taxes · Q2 FY2021: $18.0M · 10-Q 0000820318-21-000004 filed Feb 9, 2021Income taxes · Q3 FY2021: $12.0M · 10-Q 0000820318-21-000012 filed May 7, 2021Income taxes · Q4 FY2021: $11.0M · 10-K 0000820318-21-000017 filed Aug 20, 2021Income taxes · Q1 FY2022: $16.0M · 10-Q 0000820318-21-000022 filed Nov 9, 2021Income taxes · Q2 FY2022: $12.0M · 10-Q 0000820318-22-000004 filed Feb 9, 2022Income taxes · Q3 FY2022: $14.0M · 10-Q 0000820318-22-000010 filed May 10, 2022Income taxes · Q4 FY2022: $5.0M · derived · 10-K 0000820318-23-000016 filed Aug 18, 2023Income taxes · Q1 FY2023: −$12.0M · 10-Q 0000820318-22-000027 filed Nov 9, 2022Income taxes · Q2 FY2023: −$21.0M · 10-Q 0000820318-23-000005 filed Feb 8, 2023Income taxes · Q3 FY2023: −$7.0M · 10-Q 0000820318-23-000009 filed May 10, 2023Income taxes · Q4 FY2023: −$55.0M · derived · 10-K 0000820318-24-000016 filed Aug 16, 2024Income taxes · Q1 FY2024: −$21.0M · 10-Q 0000820318-23-000029 filed Nov 7, 2023Income taxes · Q2 FY2024: −$9.0M · 10-Q 0000820318-24-000004 filed Feb 6, 2024Income taxes · Q3 FY2024: −$16.0M · 10-Q 0000820318-24-000009 filed May 7, 2024Income taxes · Q4 FY2024: $57.0M · derived · 10-K 0000820318-25-000014 filed Aug 15, 2025Income taxes · Q1 FY2025: −$6.0M · 10-Q 0000820318-24-000035 filed Nov 6, 2024Income taxes · Q2 FY2025: $27.0M · 10-Q 0000820318-25-000004 filed Feb 5, 2025Income taxes · Q3 FY2025: $8.0M · 10-Q 0000820318-25-000009 filed May 7, 2025Income taxes · Q4 FY2025: $35.0M · derived · 10-K 0000820318-26-000020 filed Aug 14, 2026Income taxes · Q1 FY2026: −$8.0M · 10-Q 0000820318-25-000019 filed Nov 5, 2025Income taxes · Q2 FY2026: $24.0M · 10-Q 0000820318-26-000006 filed Feb 4, 2026Income taxes · Q3 FY2026: $3.0M · 10-Q 0000820318-26-000013 filed May 6, 2026Income taxes · Q4 FY2026: $42.0M · derived · 10-K 0000820318-26-000020 filed Aug 14, 202627.442.3a4.956.9aQ1 FY2016Q4 FY2026Q3 FY2020
$MIncome taxes · Q3 FY2019: $2.0M · 10-Q 0001564590-19-017964 filed May 9, 2019Income taxes · Q4 FY2019: $7.0M · 10-K 0001564590-19-032471 filed Aug 16, 2019Income taxes · Q1 FY2020: −$5.0M · 10-Q 0001564590-19-042658 filed Nov 12, 2019Income taxes · Q2 FY2020: −$9.0M · 10-Q 0001564590-20-004069 filed Feb 10, 2020Income taxes · Q3 FY2020: $27.0M · 10-Q 0000820318-20-000006 filed May 11, 2020Income taxes · Q4 FY2020: −$11.0M · 10-K 0000820318-20-000023 filed Aug 26, 2020Income taxes · Q1 FY2021: $13.0M · 10-Q 0000820318-20-000029 filed Nov 9, 2020Income taxes · Q2 FY2021: $18.0M · 10-Q 0000820318-21-000004 filed Feb 9, 202127.418.42.4Q3 FY2019Q2 FY2021Q3 FY2020
Q3 FY2020
27.4$M
All values (44)
PeriodValue ($M)Status
Q4 FY202642.3derived
Q3 FY20262.7reported
Q2 FY202624.2reported
Q1 FY2026−8.3reported
Q4 FY202534.7derived
Q3 FY20258.1reported
Q2 FY202526.9reported
Q1 FY2025−5.6reported
Q4 FY202456.9derived
Q3 FY2024−16.1reported
Q2 FY2024−8.9reported
Q1 FY2024−20.8reported
Q4 FY2023−55.2derived
Q3 FY2023−7.3reported
Q2 FY2023−21.3reported
Q1 FY2023−12.3reported
Q4 FY20225.3derived
Q3 FY202214.0reported
Q2 FY202211.7reported
Q1 FY202216.0reported
Q4 FY202111.0reported
Q3 FY202112.4reported
Q2 FY202118.4reported
Q1 FY202113.3reported
Q4 FY2020−10.6reported
Q3 FY202027.4reported
Q2 FY2020−9.2reported
Q1 FY2020−4.5reported
Q4 FY20196.7reported
Q3 FY20192.4reported
Q2 FY20196.0reported
Q1 FY20196.2reported
Q4 FY20187.0reported
Q3 FY20181.1reported
Q2 FY201820.3reported
Q1 FY20185.8reported
Q4 FY20171.2reported
Q3 FY20176.8reported
Q2 FY20177.9reported
Q1 FY20177.6reported
Q4 FY201613.9reported
Q3 FY20162.4reported
Q2 FY20163.2reported
Q1 FY20164.9reported

CSV with all sources · Technical ID: income_tax

More metrics for Coherent

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$27.0M
Period
Q3 FY2020, ended Mar 31, 2020 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 11, 2020 · 0000820318-20-000006
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$27.0MMay 11, 202010-Q 0000820318-20-000006reported · confidence 1. · current