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Lumentum Holdings (LITE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Lumentum Holdings (LITE) over the last 12 years, with Q4 2025 value amounting to -$3.4 million.

  • Lumentum Holdings' Deferred Taxes rose 8403.76% to -$3.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was $245.2 million, marking a year-over-year increase of 28463.86%. This contributed to the annual value of $218.2 million for FY2025, which is 38082.37% up from last year.
  • Lumentum Holdings' Deferred Taxes amounted to -$3.4 million in Q4 2025, which was up 8403.76% from $1.9 million recorded in Q3 2025.
  • In the past 5 years, Lumentum Holdings' Deferred Taxes ranged from a high of $235.0 million in Q2 2025 and a low of -$115.0 million during Q2 2024
  • In the last 5 years, Lumentum Holdings' Deferred Taxes had a median value of $5.2 million in 2022 and averaged $9.6 million.
  • As far as peak fluctuations go, Lumentum Holdings' Deferred Taxes tumbled by 167777.78% in 2023, and later skyrocketed by 30434.78% in 2025.
  • Lumentum Holdings' Deferred Taxes (Quarter) stood at $18.1 million in 2021, then plummeted by 79.01% to $3.8 million in 2022, then skyrocketed by 76.32% to $6.7 million in 2023, then tumbled by 417.91% to -$21.3 million in 2024, then skyrocketed by 84.04% to -$3.4 million in 2025.
  • Its last three reported values are -$3.4 million in Q4 2025, $1.9 million for Q3 2025, and $235.0 million during Q2 2025.