Lumentum Holdings (LITE) Deferred Taxes (2014 - 2026)
Lumentum Holdings' Deferred Taxes came in at $65.8 million for fiscal Q4 2026 (quarter ended Jun 27, 2026), down 19.7% from $81.9 million a year earlier.
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Analysis
Lumentum Holdings (LITE) Deferred Taxes (2014 - 2026) Analysis & Trends
For FY2026 (ended Jun 27, 2026), Lumentum Holdings' Deferred Taxes was $47.9 million, down 26.4% from FY2025.
- Going back by fiscal year, Deferred Taxes was $65.1 million in FY2025 (-10.1%), $72.4 million in FY2024 (+91.0%), $37.9 million in FY2023 (+79.6%) and $21.1 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$21.3 million (fiscal Q2 2025) to $81.9 million (fiscal Q4 2025).
- The fastest year-over-year change in Deferred Taxes over five years came in fiscal Q3 2023 (growth of 152.0%), and the weakest in fiscal Q4 2022 (a decline of 92.6%).
- Business Quant data shows LITE's Deferred Taxes at -$16.4 million (Q3 2026), -$3.4 million (Q2 2026) and $1.9 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,812.19 Bn | 4,559.68 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 421.99 Bn | 357.91 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 345.43 Bn | 301.18 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 255.77 Bn | 209.23 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 252.54 Bn | 241.07 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 207.16 Bn | 202.15 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 163.71 Bn | 151.83 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 143.72 Bn | 94.11 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Lumentum Holdings | 86.25 Bn | 78.06 Bn | 477.30 Mn | 65.80 Mn |
| 10 | Hewlett Packard Enterprise | 81.68 Bn | 59.56 Bn | 4.93 Bn | -47.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 65.80 Mn |
| Mar 28, 2026 | -16.40 Mn |
| Dec 27, 2025 | -3.40 Mn |
| Sep 27, 2025 | 1.90 Mn |
| Jun 28, 2025 | 81.90 Mn |
| Mar 29, 2025 | 11.70 Mn |
| Dec 28, 2024 | -21.30 Mn |
| Sep 28, 2024 | -7.20 Mn |
| Jun 29, 2024 | 35.10 Mn |
| Mar 30, 2024 | 10.70 Mn |
| Dec 30, 2023 | 6.70 Mn |
| Sep 30, 2023 | 19.90 Mn |
| Jul 1, 2023 | -14.20 Mn |
| Apr 1, 2023 | 37.30 Mn |
| Dec 31, 2022 | 3.80 Mn |
| Oct 1, 2022 | 11.00 Mn |
| Jul 2, 2022 | 900,000.00 |
| Apr 2, 2022 | 14.80 Mn |
| Jan 1, 2022 | -12.70 Mn |
| Oct 2, 2021 | 18.10 Mn |
API Access
Lumentum Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LITE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LITE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LITE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();