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

Lumentum Holdings (LITE) has disclosed Deferred Taxes for 11 consecutive years, with -$3.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to -$3.4 million, compared with a TTM value of -$171.4 million through Dec 2025, down 64.33%, and an annual FY2025 reading of $218.2 million, up 380.82% over the prior year.
  • Deferred Taxes was -$3.4 million for Q4 2025 at Lumentum Holdings, down from $1.9 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.
  • Average Deferred Taxes over 5 years is -$10.8 million, with a median of $2.8 million recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 225.69% in 2021, then crashed 1677.78% in 2023.
  • Year by year, Deferred Taxes 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 surged by 97.04% to -$3.4 million in 2025.
  • Business Quant data shows Deferred Taxes for LITE at -$3.4 million in Q4 2025, $1.9 million in Q3 2025, and -$153.1 million in Q2 2025.