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

Lumentum Holdings has reported Deferred Taxes for 13 years, with the latest figure at -$16.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 241.03% year-over-year to -$16.5 million; the trailing twelve-month figure through Mar 2026 stood at -$171.0 million (down 29.74% YoY), and the FY2025 full-year result was $218.2 million, up 380.82% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$16.5 million, down from -$3.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $37.3 million in Q2 2023, with the low at -$153.1 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$13.2 million across 5 years, with a median of $1.9 million in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 186.05% — and 2023, when it plunged 1677.78%.
• Lumentum Holdings' Deferred Taxes stood at $3.8 million in 2022, then jumped by 76.32% to $6.7 million in 2023, then tumbled by 525.37% to -$28.5 million in 2024, then jumped by 88.42% to -$3.3 million in 2025, then plunged by 400.0% to -$16.5 million in 2026.
• The last three Deferred Taxes figures came in at -$16.5 million (Q1 2026), -$3.3 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.