KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lumentum Holdings (LITE) Current Taxes (2016 - 2018)

Lumentum Holdings filings provide 5 years of Current Taxes readings, the most recent being $100000.0 for Q1 2018.

  • On a quarterly basis, Current Taxes fell 75.0% to $100000.0 in Q1 2018 year-over-year; TTM through Mar 2018 was $100000.0, a 75.0% decrease, with the full-year FY2017 number at $700000.0, down 63.16% from a year prior.
  • Current Taxes hit $100000.0 in Q1 2018 for Lumentum Holdings, down from $5.5 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $5.5 million in Q4 2017 to a low of $100000.0 in Q1 2018.
  • Median Current Taxes over the past 5 years was $1.9 million (2016), compared with a mean of $2.0 million.
  • Biggest five-year swings in Current Taxes: plummeted 90.0% in 2016 and later soared 1275.0% in 2017.
  • Lumentum Holdings' Current Taxes stood at $2.8 million in 2014, then soared by 42.86% to $4.0 million in 2015, then plummeted by 90.0% to $400000.0 in 2016, then soared by 1275.0% to $5.5 million in 2017, then tumbled by 98.18% to $100000.0 in 2018.
  • The last three reported values for Current Taxes were $100000.0 (Q1 2018), $5.5 million (Q4 2017), and $500000.0 (Q3 2017) per Business Quant data.