Lumentum Holdings LITE
NASDAQ LITE
$881.26 +33.89 (+4.00%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Lumentum Holdings' (LITE) quarterly Long-Term Deferred Tax came in at $530.9 million in Q2 2026, up 152.45% on a YoY basis from $210.3 million in Q2 2025, and up 168.27% quarter-over-quarter from $197.9 million in Q1 2026.

Analysis

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

Lumentum Holdings (LITE) has reported Long-Term Deferred Tax for 13 consecutive years, with $530.9 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax rose 152.45% year-over-year to $530.9 million; the trailing twelve-month figure through Jun 2026 stood at $530.9 million (up 152.45% YoY), and the FY2026 full-year result was $530.9 million, up 152.45% from the prior year.
  • Long-Term Deferred Tax advanced to $530.9 million in Q2 2026 per LITE's latest filing, from $197.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $530.9 million in Q2 2026 and bottomed at $10.7 million in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $123.2 million across 5 years, with a median of $116.2 million in 2023.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 91.55% in 2024, then surged 1865.42% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $100.1 million in 2022, then jumped 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 jumped by 157.59% to $530.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $530.9 million, $197.9 million, and $206.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lumentum Holdings 78.08 Bn 75.34 Bn 477.30 Mn
2 Coherent 55.21 Bn 53.56 Bn 787.08 Mn
3 Zebra Technologies 17.16 Bn 17.00 Bn 825.00 Mn
4 Littelfuse 10.64 Bn 10.02 Bn 306.06 Mn
5 Vishay Intertechnology 4.49 Bn 3.19 Bn 207.38 Mn
6 LG Display 3.31 Bn 3.14 Bn 509.35 Mn
7 Knowles 3.03 Bn 2.98 Bn 74.60 Mn
8 Hesai 2.95 Bn 1.97 Bn 50.88 Mn
9 Ouster 2.50 Bn 2.23 Bn 26.69 Mn
10 Bel Fuse 2.49 Bn 2.29 Bn 83.97 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 530.90 Mn
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