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

Lumentum Holdings (LITE) reported Change in Taxes of $900000.0 for 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.

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

Lumentum Holdings has reported Change in Taxes for 4 years, with the latest figure at $900000.0 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 for Q3 2017 stood at $900000.0, down from $13.2 million in the prior quarter.
  • The five-year high for Change in Taxes was $14.4 million in Q4 2014, with the low 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.
  • Annual changes were most pronounced in 2016 — Change in Taxes slumped 104.76% — and 2017, when it jumped 1000.0%.
  • Lumentum Holdings' Change in Taxes stood at $14.4 million in 2014, then slumped by 85.42% to $2.1 million in 2015, then surged by 47.62% to $3.1 million in 2016, then tumbled by 70.97% to $900000.0 in 2017.
  • The last three Change in Taxes figures came in at $900000.0 (Q3 2017), $13.2 million (Q2 2017), and $3.1 million (Q4 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn 161.00 Mn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn -
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn -
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn 86.00 Mn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn -
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn 503,000.00
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn -
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn -
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn 24.00 Mn
10 Viavi Solutions 10.76 Bn 10.75 Bn 234.10 Mn 1.50 Mn

Historic Data

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