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

Lumentum Holdings has reported Long-Term Deferred Tax for 13 years, with the latest figure at $197.9 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 1458.27% year-over-year to $197.9 million; the trailing twelve-month figure through Mar 2026 stood at $197.9 million (up 1458.27% YoY), and the FY2025 full-year result was $210.3 million, up 1865.42% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $197.9 million, down from $206.1 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $210.3 million in Q2 2025, with the low at $10.7 million in Q2 2024.
• Historically, Long-Term Deferred Tax has averaged $100.6 million across 5 years, with a median of $108.4 million in 2022.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax slumped 91.55% — and 2025, when it jumped 1865.42%.
• Lumentum Holdings' Long-Term Deferred Tax stood at $100.1 million in 2022, then jumped by 30.07% to $130.2 million in 2023, then tumbled by 91.55% to $11.0 million in 2024, then jumped by 1773.64% to $206.1 million in 2025, then fell by 3.98% to $197.9 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $197.9 million (Q1 2026), $206.1 million (Q4 2025), and $204.6 million (Q3 2025), per Business Quant data.