Lumentum Holdings LITE
NASDAQ LITE
$971.26 -2.23 (-0.23%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Lumentum Holdings' Non-Current Deferred Tax Liability came in at $7.1 million for fiscal Q4 2026 (quarter ended Jun 27, 2026), down 1.4% from $7.2 million a year earlier but up 31.5% from the prior quarter.

Analysis

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

Going back to fiscal Q4 2018, Lumentum Holdings' Non-Current Deferred Tax Liability data covers 32 quarters.

  • Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of -27.7% (FY2021 to FY2026).
  • Going back by fiscal year, Non-Current Deferred Tax Liability was $7.2 million in FY2025 (-87.1%), $55.7 million in FY2024, $3.4 million in FY2023 (-73.6%) and $12.9 million in FY2022 (-64.1%).
  • The five-year range for quarterly Non-Current Deferred Tax Liability is $3.4 million (fiscal Q4 2023) to $67.6 million (fiscal Q2 2024).
  • Year-over-year, Non-Current Deferred Tax Liability has declined for seven consecutive quarters, with an average decline of 12.5% over the last eight quarters.
  • The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in fiscal Q1 2025 (growth of 320.5%), and the weakest in fiscal Q1 2026 (a decline of 88.8%).
  • Business Quant data shows LITE's Non-Current Deferred Tax Liability at $5.4 million (Q3 2026), $5.6 million (Q2 2026) and $6 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,865.08 Bn 4,612.57 Bn 54.77 Bn
2 Cisco Systems 424.71 Bn 360.64 Bn 11.06 Bn
3 Dell Technologies 344.52 Bn 300.28 Bn 9.83 Bn
4 Arista Networks 256.79 Bn 210.25 Bn 1.91 Bn
5 Sandisk 254.02 Bn 242.55 Bn 7.58 Bn
6 Seagate Technology Holdings 209.18 Bn 204.17 Bn 1.90 Bn
7 Western Digital 164.06 Bn 152.19 Bn 2.03 Bn
8 Sony 144.83 Bn 95.22 Bn 6.53 Bn
9 Lumentum Holdings 86.05 Bn 77.87 Bn 477.30 Mn
10 Hewlett Packard Enterprise 84.85 Bn 62.73 Bn 4.93 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 7.10 Mn
Mar 28, 2026 5.40 Mn
Dec 27, 2025 5.60 Mn
Sep 27, 2025 6.00 Mn
Jun 28, 2025 7.20 Mn
Mar 29, 2025 39.40 Mn
Dec 28, 2024 45.40 Mn
Sep 28, 2024 53.40 Mn
Jun 29, 2024 55.70 Mn
Mar 30, 2024 61.70 Mn
Dec 30, 2023 67.60 Mn
Sep 30, 2023 12.70 Mn
Jul 1, 2023 3.40 Mn
Apr 1, 2023 17.50 Mn
Dec 31, 2022 25.80 Mn
Oct 1, 2022 24.80 Mn
Jul 2, 2022 12.90 Mn
Apr 2, 2022 17.50 Mn
Jan 1, 2022 29.00 Mn
Oct 2, 2021 35.50 Mn
API Access

Lumentum Holdings Non-Current Deferred Tax Liability 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.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LITE&period=max&api_key=YOUR_API_KEY