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

Lumentum Holdings' Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $5.4 million for 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 was $5.4 million for Q1 2026 at Lumentum Holdings, down from $5.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $76.8 million in Q2 2024 and bottomed at $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 plunged 90.62%.
• Lumentum Holdings' Non-Current Deferred Tax Liability stood at $25.8 million in 2022, then jumped by 162.02% to $67.6 million in 2023, then tumbled by 32.84% to $45.4 million in 2024, then tumbled by 87.67% to $5.6 million in 2025, then fell by 3.57% to $5.4 million in 2026.
• Business Quant data shows LITE's Non-Current Deferred Tax Liability at $5.4 million in Q1 2026, $5.6 million in Q4 2025, and $6.0 million in Q3 2025.