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Lumentum Holdings (LITE) Long-Term Deferred Tax (2016 - 2026)

Lumentum Holdings filings provide 12 years of Long-Term Deferred Tax readings, the most recent being $206.1 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 1773.64% to $206.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $206.1 million, a 1773.64% increase, with the full-year FY2025 number at $210.3 million, up 1865.42% from a year prior.
  • Long-Term Deferred Tax hit $206.1 million in Q4 2025 for Lumentum Holdings, up from $204.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $210.3 million in Q2 2025 to a low of $10.7 million in Q2 2024.
  • Median Long-Term Deferred Tax over the past 5 years was $95.0 million (2021), compared with a mean of $92.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 91.55% in 2024 and later soared 1865.42% in 2025.
  • Lumentum Holdings' Long-Term Deferred Tax stood at $72.9 million in 2021, then skyrocketed by 37.31% to $100.1 million in 2022, then skyrocketed by 30.07% to $130.2 million in 2023, then plummeted by 91.55% to $11.0 million in 2024, then soared by 1773.64% to $206.1 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $206.1 million (Q4 2025), $204.6 million (Q3 2025), and $210.3 million (Q2 2025) per Business Quant data.