Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $24.0M · 10-K 0001564590-16-024750 filed Aug 26, 2016Income taxes · FY2017: $24.0M · 10-K 0001564590-17-017901 filed Aug 21, 2017Income taxes · FY2018: $34.0M · 10-K 0001564590-18-022409 filed Aug 28, 2018Income taxes · FY2019: $21.0M · 10-K 0001564590-19-032471 filed Aug 16, 2019Income taxes · FY2020: $3.0M · 10-K 0000820318-20-000023 filed Aug 26, 2020Income taxes · FY2021: $55.0M · 10-K 0000820318-21-000017 filed Aug 20, 2021Income taxes · FY2022: $47.0M · 10-K 0000820318-22-000019 filed Aug 29, 2022Income taxes · FY2023: −$96.0M · 10-K 0000820318-23-000016 filed Aug 18, 2023Income taxes · FY2024: $11.0M · 10-K 0000820318-24-000016 filed Aug 16, 2024Income taxes · FY2025: $64.0M · 10-K 0000820318-25-000014 filed Aug 15, 2025Income taxes · FY2026: $61.0M · 10-K 0000820318-26-000020 filed Aug 14, 202611.160.824.564.1FY2016FY2026FY2024
$MIncome taxes · FY2021: $55.0M · 10-K 0000820318-21-000017 filed Aug 20, 2021Income taxes · FY2022: $47.0M · 10-K 0000820318-22-000019 filed Aug 29, 2022Income taxes · FY2023: −$96.0M · 10-K 0000820318-23-000016 filed Aug 18, 2023Income taxes · FY2024: $11.0M · 10-K 0000820318-24-000016 filed Aug 16, 2024Income taxes · FY2025: $64.0M · 10-K 0000820318-25-000014 filed Aug 15, 2025Income taxes · FY2026: $61.0M · 10-K 0000820318-26-000020 filed Aug 14, 202611.160.855.064.1FY2021FY2026FY2024
FY2024
11.1$M
All values (11)
PeriodValue ($M)Status
FY202660.8reported
FY202564.1reported
FY202411.1reported
FY2023−96.1reported
FY202247.0reported
FY202155.0reported
FY20203.1reported
FY201921.3reported
FY201834.2reported
FY201723.5reported
FY201624.5reported

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
$11.0M
Period
FY2024, ended Jun 30, 2024 · fiscal-year value (12 months)
Source
10-K, filed Aug 16, 2024 · 0000820318-24-000016
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$11.0MAug 16, 202410-K 0000820318-24-000016reported · confidence 1. · current