KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

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

Lumentum Holdings' Deferred Taxes history spans 12 years, with the latest figure at -$1.8 million for Q4 2025.

For Q4 2025, Deferred Taxes changed N/A year-over-year to -$1.8 million; the TTM value through Dec 2025 reached -$171.4 million, down 64.33%, while the annual FY2025 figure was $218.2 million, 380.82% up from the prior year.
Deferred Taxes reached -$1.8 million in Q4 2025 per LITE's latest filing, down from $300000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $37.3 million in Q2 2023 to a low of -$153.1 million in Q2 2025.
Average Deferred Taxes over 5 years is -$10.8 million, with a median of $2.4 million recorded in 2022.
Peak YoY movement for Deferred Taxes: surged 225.69% in 2021, then crashed 1677.78% in 2023.
A 5-year view of Deferred Taxes shows it stood at $18.1 million in 2021, then plummeted by 79.01% to $3.8 million in 2022, then soared by 76.32% to $6.7 million in 2023, then crashed by 1816.42% to -$115.0 million in 2024, then skyrocketed by 98.43% to -$1.8 million in 2025.
Per Business Quant, the three most recent readings for LITE's Deferred Taxes are -$1.8 million (Q4 2025), $300000.0 (Q3 2025), and -$153.1 million (Q2 2025).