Lumentum Holdings (LITE) Long-Term Deferred Tax (2014 - 2026)

Lumentum Holdings' Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $197.9 million for Q1 2026.

• Quarterly Long-Term Deferred Tax rose 1458.27% year-over-year to $197.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $197.9 million (up 1458.27% YoY) and the FY2025 annual result came in at $210.3 million, up 1865.42% from the prior year.
• Long-Term Deferred Tax was $197.9 million for Q1 2026 at Lumentum Holdings, down from $206.1 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $210.3 million in Q2 2025 and bottomed at $10.7 million in Q2 2024.
• A 5-year average of $100.6 million and a median of $108.4 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax sank 91.55% — and 2025, when it jumped 1865.42%.
• Lumentum Holdings' Long-Term Deferred Tax stood at $100.1 million in 2022, then soared by 30.07% to $130.2 million in 2023, then sank by 91.55% to $11.0 million in 2024, then soared by 1773.64% to $206.1 million in 2025, then decreased by 3.98% to $197.9 million in 2026.
• Business Quant data shows LITE's Long-Term Deferred Tax at $197.9 million in Q1 2026, $206.1 million in Q4 2025, and $204.6 million in Q3 2025.