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

Lumentum Holdings (LITE) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $5.4 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 86.29% year-over-year to $5.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.4 million (down 86.29% YoY) and the FY2025 annual result came in at $7.2 million, down 90.62% from the prior year.
• Non-Current Deferred Tax Liability slipped to $5.4 million in Q1 2026, from $5.6 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.
• A 5-year average of $28.4 million and a median of $21.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 2158.82% — and 2025, when it sank 90.62%.
• Tracing LITE's Non-Current Deferred Tax Liability over 5 years: stood at $25.8 million in 2022, then surged by 162.02% to $67.6 million in 2023, then sank by 32.84% to $45.4 million in 2024, then sank by 87.67% to $5.6 million in 2025, then dropped by 3.57% to $5.4 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $5.4 million (Q1 2026), $5.6 million (Q4 2025), and $6.0 million (Q3 2025), per Business Quant data.