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

Historic Non-Current Deferred Tax Liability for Lumentum Holdings (LITE) over the last 8 years, with Q4 2025 value amounting to $5.6 million.

  • Lumentum Holdings' Non-Current Deferred Tax Liability fell 8766.52% to $5.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $5.6 million, marking a year-over-year decrease of 8766.52%. This contributed to the annual value of $7.2 million for FY2025, which is 9062.5% down from last year.
  • Per Lumentum Holdings' latest filing, its Non-Current Deferred Tax Liability stood at $5.6 million for Q4 2025, which was down 8766.52% from $6.0 million recorded in Q3 2025.
  • Lumentum Holdings' 5-year Non-Current Deferred Tax Liability high stood at $76.8 million for Q2 2024, and its period low was $5.6 million during Q4 2025.
  • Its 5-year average for Non-Current Deferred Tax Liability is $32.4 million, with a median of $30.3 million in 2021.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first soared by 32047.24% in 2024, then plummeted by 9062.5% in 2025.
  • Quarter analysis of 5 years shows Lumentum Holdings' Non-Current Deferred Tax Liability stood at $35.5 million in 2021, then decreased by 27.32% to $25.8 million in 2022, then soared by 162.02% to $67.6 million in 2023, then plummeted by 32.84% to $45.4 million in 2024, then crashed by 87.67% to $5.6 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $5.6 million for Q4 2025, versus $6.0 million for Q3 2025 and $7.2 million for Q2 2025.