KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lumentum Holdings (LITE) Non-Current Deferred Tax Liability (2018 - 2025)

Lumentum Holdings' Non-Current Deferred Tax Liability history spans 8 years, with the latest figure at $5.6 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 87.67% year-over-year to $5.6 million; the TTM value through Dec 2025 reached $5.6 million, down 87.67%, while the annual FY2025 figure was $7.2 million, 90.62% down from the prior year.
  • Non-Current Deferred Tax Liability reached $5.6 million in Q4 2025 per LITE's latest filing, down from $6.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $76.8 million in Q2 2024 to a low of $3.4 million in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $30.5 million, with a median of $27.4 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 2158.82% in 2024, then plummeted 90.62% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $35.5 million in 2021, then fell by 27.32% to $25.8 million in 2022, then skyrocketed by 162.02% to $67.6 million in 2023, then crashed by 32.84% to $45.4 million in 2024, then crashed by 87.67% to $5.6 million in 2025.
  • Per Business Quant, the three most recent readings for LITE's Non-Current Deferred Tax Liability are $5.6 million (Q4 2025), $6.0 million (Q3 2025), and $7.2 million (Q2 2025).