Lumentum Holdings (LITE) Deferred Taxes (2014 - 2026)
Lumentum Holdings' (LITE) quarterly Deferred Taxes came in at -$16.5 million in Q1 2026, down 241.03% YoY from $11.7 million in Q1 2025, and down 870.59% on a QoQ basis from -$1.7 million in Q4 2025.
Lumentum Holdings (LITE) Deferred Taxes (2014 - 2026) Analysis & Trends
Lumentum Holdings (LITE) has 13 years of Deferred Taxes data on file, last reported at -$16.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 241.03% year-over-year to -$16.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$171.0 million (down 29.74% YoY) and the FY2025 annual result came in at $218.2 million, up 380.82% from the prior year.
- Deferred Taxes slipped to -$16.5 million in Q1 2026, from -$1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $37.3 million in Q2 2023 to a low of -$153.1 million in Q2 2025.
- A 5-year average of -$12.5 million and a median of $600000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 186.05% — and 2023, when it plunged 1677.78%.
- Tracing LITE's Deferred Taxes over 5 years: stood at $3.8 million in 2022, then jumped by 76.32% to $6.7 million in 2023, then slumped by 417.91% to -$21.3 million in 2024, then surged by 92.02% to -$1.7 million in 2025, then tumbled by 870.59% to -$16.5 million in 2026.
- The last three Deferred Taxes figures came in at -$16.5 million (Q1 2026), -$1.7 million (Q4 2025), and $300000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Zebra Technologies | 17.79 Bn | 17.63 Bn | 825.00 Mn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -16.50 Mn |
| Dec 27, 2025 | -1.70 Mn |
| Sep 27, 2025 | 300,000.00 |
| Jun 28, 2025 | -153.10 Mn |
| Mar 29, 2025 | 11.70 Mn |
| Dec 28, 2024 | -21.30 Mn |
| Sep 28, 2024 | -7.20 Mn |
| Jun 29, 2024 | -115.00 Mn |
| Mar 30, 2024 | 10.70 Mn |
| Dec 30, 2023 | 6.70 Mn |
| Sep 30, 2023 | 19.90 Mn |
| Jul 1, 2023 | -14.20 Mn |
| Apr 1, 2023 | 37.30 Mn |
| Dec 31, 2022 | 3.80 Mn |
| Oct 1, 2022 | 11.00 Mn |
| Jul 2, 2022 | 900,000.00 |
| Apr 2, 2022 | 14.80 Mn |
| Jan 1, 2022 | -12.70 Mn |
| Oct 2, 2021 | 18.10 Mn |
| Jul 3, 2021 | 12.20 Mn |