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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |