Lumentum Holdings (LITE) Long-Term Deferred Tax (2014 - 2026)
Lumentum Holdings' (LITE) quarterly Long-Term Deferred Tax came in at $197.9 million in Q1 2026, up 1458.27% YoY from $12.7 million in Q1 2025, and down 3.98% on a QoQ basis from $206.1 million in Q4 2025.
Lumentum Holdings (LITE) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Lumentum Holdings (LITE) has 13 years of Long-Term Deferred Tax data on file, last reported at $197.9 million in 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 retreated to $197.9 million in Q1 2026, from $206.1 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.
- 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 slumped 91.55% — and 2025, when it jumped 1865.42%.
- Tracing LITE's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn |
| 10 | Zebra Technologies | 17.79 Bn | 17.63 Bn | 825.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 197.90 Mn |
| Dec 27, 2025 | 206.10 Mn |
| Sep 27, 2025 | 204.60 Mn |
| Jun 28, 2025 | 210.30 Mn |
| Mar 29, 2025 | 12.70 Mn |
| Dec 28, 2024 | 11.00 Mn |
| Sep 28, 2024 | 12.50 Mn |
| Jun 29, 2024 | 10.70 Mn |
| Mar 30, 2024 | 139.20 Mn |
| Dec 30, 2023 | 130.20 Mn |
| Sep 30, 2023 | 128.00 Mn |
| Jul 1, 2023 | 116.30 Mn |
| Apr 1, 2023 | 116.20 Mn |
| Dec 31, 2022 | 100.10 Mn |
| Oct 1, 2022 | 100.50 Mn |
| Jul 2, 2022 | 27.00 Mn |
| Apr 2, 2022 | 19.70 Mn |
| Jan 1, 2022 | 67.20 Mn |
| Oct 2, 2021 | 72.90 Mn |
| Jul 3, 2021 | 72.90 Mn |