Lumentum Holdings LITE
NASDAQ LITE
$881.26 +33.89 (+4.00%)
At close: Sep 4, 2026 · 4:00 PM EDT

Lumentum Holdings (LITE) Change in Taxes (2014 - 2017)

Lumentum Holdings' (LITE) quarterly Change in Taxes came in at $900000.0 in Q3 2017, up 1000.0% on a YoY basis from $81818.2 in Q3 2016, and down 93.18% quarter-over-quarter from $13.2 million in Q2 2017.

Analysis

Lumentum Holdings (LITE) Change in Taxes (2014 - 2017) Analysis & Trends

Lumentum Holdings (LITE) has reported Change in Taxes for 4 consecutive years, with $900000.0 the latest figure, recorded in Q3 2017.

  • For the quarter ending Q3 2017, Change in Taxes rose 1000.0% year-over-year to $900000.0; the trailing twelve-month figure through Sep 2017 stood at $17.2 million (up 1328.57% YoY), and the FY2017 full-year result was $15.9 million, up 1035.29% from the prior year.
  • Change in Taxes eased to $900000.0 in Q3 2017 per LITE's latest filing, from $13.2 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $14.4 million in Q4 2014 and bottomed at -$14.7 million in Q3 2014.
  • Historically, Change in Taxes has averaged $290000.0 across 4 years, with a median of $400000.0 in 2016.
  • The sharpest annual moves came in 2016 and 2017: Change in Taxes tumbled 104.76% in 2016, then surged 1000.0% in 2017.
  • Over 4 years, Change in Taxes stood at $14.4 million in 2014, then plunged by 85.42% to $2.1 million in 2015, then jumped by 47.62% to $3.1 million in 2016, then sank by 70.97% to $900000.0 in 2017.
  • According to Business Quant data, Change in Taxes over the past three periods registered $900000.0, $13.2 million, and $3.1 million for Q3 2017, Q2 2017, and Q4 2016 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Lumentum Holdings 78.08 Bn 75.34 Bn 477.30 Mn -
2 Coherent 55.21 Bn 53.56 Bn 787.08 Mn 39.27 Mn
3 Zebra Technologies 17.16 Bn 17.00 Bn 825.00 Mn -13.00 Mn
4 Littelfuse 10.64 Bn 10.02 Bn 306.06 Mn -
5 Vishay Intertechnology 4.49 Bn 3.19 Bn 207.38 Mn -
6 LG Display 3.31 Bn 3.14 Bn 509.35 Mn -22.24 Mn
7 Knowles 3.03 Bn 2.98 Bn 74.60 Mn -
8 Hesai 2.95 Bn 1.97 Bn 50.88 Mn -
9 Ouster 2.50 Bn 2.23 Bn 26.69 Mn -
10 Bel Fuse 2.49 Bn 2.29 Bn 83.97 Mn 2.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 1, 2017 900,000.00
Apr 1, 2017 13.20 Mn
Dec 31, 2016 3.10 Mn
Oct 1, 2016 -1.30 Mn
Jul 2, 2016 -100,000.00
Apr 2, 2016 -2.10 Mn
Jun 27, 2015 2.10 Mn
Mar 28, 2015 -12.60 Mn
Dec 27, 2014 14.40 Mn
Sep 27, 2014 -14.70 Mn