Lumentum Holdings (LITE) Non-Current Deferred Tax Liability (2018 - 2026)

Lumentum Holdings (LITE) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $12.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 37.5% year-over-year to $12.5 million; the trailing twelve-month figure through Jun 2026 stood at $12.5 million (down 37.5% YoY), and the FY2026 full-year result was $12.5 million, down 37.5% from the prior year.
• Non-Current Deferred Tax Liability advanced to $12.5 million in Q2 2026 per LITE's latest filing, from $5.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $76.8 million in Q2 2024 and bottomed at $5.4 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $30.3 million across 5 years, with a median of $24.8 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 320.47% in 2024, then sank 88.76% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $25.8 million in 2022, then jumped by 162.02% to $67.6 million in 2023, then tumbled by 32.84% to $45.4 million in 2024, then tumbled by 87.67% to $5.6 million in 2025, then surged by 123.21% to $12.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $12.5 million, $5.4 million, and $5.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.