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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |