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

Lumentum Holdings filings provide 8 years of Non-Current Deferred Tax Liability readings, the most recent being $5.6 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 87.67% to $5.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.6 million, a 87.67% decrease, with the full-year FY2025 number at $7.2 million, down 87.07% from a year prior.
  • Non-Current Deferred Tax Liability hit $5.6 million in Q4 2025 for Lumentum Holdings, down from $6.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $67.6 million in Q4 2023 to a low of $3.4 million in Q3 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $27.4 million (2022), compared with a mean of $29.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 1538.24% in 2024 and later crashed 88.76% in 2025.
  • Lumentum Holdings' Non-Current Deferred Tax Liability 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.
  • The last three reported values for Non-Current Deferred Tax Liability were $5.6 million (Q4 2025), $6.0 million (Q3 2025), and $7.2 million (Q2 2025) per Business Quant data.