Lumentum Holdings (LITE) Deferred Taxes (2014 - 2026)

Lumentum Holdings (LITE) has reported Deferred Taxes for 13 consecutive years, with $65.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 142.98% year-over-year to $65.8 million; the trailing twelve-month figure through Jun 2026 stood at $47.9 million (up 128.19% YoY), and the FY2026 full-year result was $47.9 million, down 26.42% from the prior year.
• Deferred Taxes grew to $65.8 million in Q2 2026 per LITE's latest filing, from -$16.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $65.8 million in Q2 2026 and bottomed at -$153.1 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$457894.7 across 5 years, with a median of $3.8 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 1677.78% in 2023, then surged 347.18% in 2024.
• Over 5 years, Deferred Taxes stood at $3.8 million in 2022, then soared by 76.32% to $6.7 million in 2023, then plunged by 417.91% to -$21.3 million in 2024, then surged by 84.04% to -$3.4 million in 2025, then jumped by 2035.29% to $65.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $65.8 million, -$16.4 million, and -$3.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.