KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Lumentum Holdings (LITE) Deferred Taxes (2016 - 2026)

Lumentum Holdings filings provide 12 years of Deferred Taxes readings, the most recent being -$1.7 million for Q4 2025.

On a quarterly basis, Deferred Taxes rose 94.04% to -$1.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$142.8 million, a 7.53% decrease, with the full-year FY2025 number at $218.2 million, up 380.82% from a year prior.
Deferred Taxes hit -$1.7 million in Q4 2025 for Lumentum Holdings, down from $300000.0 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.
Median Deferred Taxes over the past 5 years was $3.8 million (2022), compared with a mean of -$10.3 million.
Biggest five-year swings in Deferred Taxes: soared 225.69% in 2021 and later plummeted 1677.78% in 2023.
Lumentum Holdings' Deferred Taxes stood at $18.1 million in 2021, then plummeted by 79.01% to $3.8 million in 2022, then soared by 76.32% to $6.7 million in 2023, then plummeted by 525.37% to -$28.5 million in 2024, then skyrocketed by 94.04% to -$1.7 million in 2025.
The last three reported values for Deferred Taxes were -$1.7 million (Q4 2025), $300000.0 (Q3 2025), and -$153.1 million (Q2 2025) per Business Quant data.