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Lumentum Holdings (LITE) Deferred Taxes: 2014-2025

Historic Deferred Taxes for Lumentum Holdings (LITE) over the last 10 years, with Sep 2025 value amounting to $1.9 million.

  • Lumentum Holdings' Deferred Taxes rose 126.39% to $1.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $227.3 million, marking a year-over-year increase of 316.89%. This contributed to the annual value of $218.2 million for FY2025, which is 380.82% up from last year.
  • According to the latest figures from Q3 2025, Lumentum Holdings' Deferred Taxes is $1.9 million, which was down 99.19% from $235.0 million recorded in Q2 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.
  • For the 3-year period, Lumentum Holdings' Deferred Taxes averaged around $15.0 million, with its median value being $6.7 million (2023).
  • In the last 5 years, Lumentum Holdings' Deferred Taxes slumped by 1,677.78% in 2023 and then soared by 304.35% in 2025.
  • Lumentum Holdings' Deferred Taxes (Quarterly) stood at $18.1 million in 2021, then soared by 129.92% to $3.8 million in 2022, then soared by 76.32% to $6.7 million in 2023, then tumbled by 417.91% to -$21.3 million in 2024, then surged by 126.39% to $1.9 million in 2025.
  • Its Deferred Taxes was $1.9 million in Q3 2025, compared to $235.0 million in Q2 2025 and $11.7 million in Q1 2025.