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

Lumentum Holdings' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$16.5 million for 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 was -$16.5 million for Q1 2026 at Lumentum Holdings, down from -$1.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $37.3 million in Q2 2023 and bottomed at -$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 tumbled 1677.78%.
• Lumentum Holdings' 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 jumped by 92.02% to -$1.7 million in 2025, then sank by 870.59% to -$16.5 million in 2026.
• Business Quant data shows LITE's Deferred Taxes at -$16.5 million in Q1 2026, -$1.7 million in Q4 2025, and $300000.0 in Q3 2025.