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Lumentum Holdings (LITE) Deferred Taxes: 2013-2025

Historic Deferred Taxes for Lumentum Holdings (LITE) over the last 13 years, with Jun 2025 value amounting to $218.2 million.

  • Lumentum Holdings' Deferred Taxes rose 126.39% to $1.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $227.3 million, marking a year-over-year increase of 316.89%. This contributed to the annual value of $218.2 million for FY2025, which is 380.82% up from last year.
  • Per Lumentum Holdings' latest filing, its Deferred Taxes stood at $218.2 million for FY2025, which was up 380.82% from -$77.7 million recorded in FY2024.
  • Lumentum Holdings' 5-year Deferred Taxes high stood at $218.2 million for FY2025, and its period low was -$77.7 million during FY2024.
  • Over the past 3 years, Lumentum Holdings' median Deferred Taxes value was $37.9 million (recorded in 2023), while the average stood at $59.5 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first slumped by 305.01% in 2024, then soared by 380.82% in 2025.
  • Lumentum Holdings' Deferred Taxes (Yearly) stood at -$16.0 million in 2021, then soared by 231.88% to $21.1 million in 2022, then surged by 79.62% to $37.9 million in 2023, then tumbled by 305.01% to -$77.7 million in 2024, then soared by 380.82% to $218.2 million in 2025.