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| Date | Value |
|---|---|
| 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 |