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

Lumentum Holdings (LITE) Current Taxes (2014 - 2018)

Lumentum Holdings' (LITE) quarterly Current Taxes came in at $100000.0 in Q1 2018, down 75.0% on a YoY basis from $400000.0 in Q1 2017, and down 98.18% quarter-over-quarter from $5.5 million in Q4 2017.

Analysis

Lumentum Holdings (LITE) Current Taxes (2014 - 2018) Analysis & Trends

Lumentum Holdings (LITE) has reported Current Taxes for 5 consecutive years, with $100000.0 the latest figure, recorded in Q1 2018.

  • For the quarter ending Q1 2018, Current Taxes fell 75.0% year-over-year to $100000.0; the trailing twelve-month figure through Mar 2018 stood at $100000.0 (down 75.0% YoY), and the FY2017 full-year result was $700000.0, down 63.16% from the prior year.
  • Current Taxes fell to $100000.0 in Q1 2018 per LITE's latest filing, from $5.5 million in the prior quarter.
  • Across five years, Current Taxes topped out at $14.7 million in Q2 2014 and bottomed at $100000.0 in Q1 2018.
  • Historically, Current Taxes has averaged $2.9 million across 5 years, with a median of $1.9 million in 2016.
  • The sharpest annual moves came in 2016 and 2017: Current Taxes sank 90.0% in 2016, then surged 1275.0% in 2017.
  • Over 5 years, Current Taxes stood at $14.7 million in 2014, then plunged by 72.79% to $4.0 million in 2015, then tumbled by 90.0% to $400000.0 in 2016, then soared by 1275.0% to $5.5 million in 2017, then slumped by 98.18% to $100000.0 in 2018.
  • According to Business Quant data, Current Taxes over the past three periods registered $100000.0, $5.5 million, and $500000.0 for Q1 2018, Q4 2017, and Q3 2017 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current 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 173.25 Mn
3 Zebra Technologies 17.16 Bn 17.00 Bn 825.00 Mn 35.00 Mn
4 Littelfuse 10.64 Bn 10.02 Bn 306.06 Mn 32.67 Mn
5 Vishay Intertechnology 4.49 Bn 3.19 Bn 207.38 Mn 18.76 Mn
6 LG Display 3.31 Bn 3.14 Bn 509.35 Mn 23.10 Mn
7 Knowles 3.03 Bn 2.98 Bn 74.60 Mn 1.90 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 -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2018 100,000.00
Dec 30, 2017 5.50 Mn
Sep 30, 2017 500,000.00
Jul 1, 2017 700,000.00
Apr 1, 2017 400,000.00
Dec 31, 2016 400,000.00
Oct 1, 2016 600,000.00
Jul 2, 2016 1.90 Mn
Apr 2, 2016 2.00 Mn
Dec 26, 2015 4.00 Mn
Sep 26, 2015 3.60 Mn
Jun 27, 2015 3.70 Mn
Jun 28, 2014 14.70 Mn