Lumentum Holdings LITE
NASDAQ LITE
$972.24 -1.25 (-0.13%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Lumentum Holdings (LITE) recorded Long-Term Deferred Tax of $530.9 million in fiscal Q4 2026 (quarter ended Jun 27, 2026), up 152.4% from $210.3 million a year earlier and up 168.3% from the prior quarter.

Analysis

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

Starting with fiscal Q4 2014, Lumentum Holdings' Long-Term Deferred Tax history includes 46 quarters.

  • Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 48.8% (FY2021 to FY2026).
  • Across earlier fiscal years, Long-Term Deferred Tax came in at $210.3 million in FY2025, $10.7 million in FY2024 (-90.8%), $116.3 million in FY2023 (+330.7%) and $27 million in FY2022 (-63.0%).
  • The fiscal Q4 2026 figure is the highest quarterly Long-Term Deferred Tax in data going back to fiscal Q4 2014.
  • On a year-over-year basis, Long-Term Deferred Tax rose in 1 of the last four quarters, with an average decline of 30.1%.
  • Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 489.8% in fiscal Q3 2023, against a decline of 91.6% in fiscal Q2 2025 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $197.9 million (Q3 2026), $206.1 million (Q2 2026) and $204.6 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,812.19 Bn 4,559.68 Bn 54.77 Bn
2 Cisco Systems 421.99 Bn 357.91 Bn 11.06 Bn
3 Dell Technologies 345.43 Bn 301.18 Bn 9.83 Bn
4 Arista Networks 255.77 Bn 209.23 Bn 1.91 Bn
5 Sandisk 252.54 Bn 241.07 Bn 7.58 Bn
6 Seagate Technology Holdings 207.16 Bn 202.15 Bn 1.90 Bn
7 Western Digital 163.71 Bn 151.83 Bn 2.03 Bn
8 Sony 143.72 Bn 94.11 Bn 6.53 Bn
9 Lumentum Holdings 86.25 Bn 78.06 Bn 477.30 Mn
10 Hewlett Packard Enterprise 81.68 Bn 59.56 Bn 4.93 Bn
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
API Access

Lumentum Holdings Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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