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

Lumentum Holdings has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $5.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 86.29% year-over-year to $5.4 million; the trailing twelve-month figure through Mar 2026 stood at $5.4 million (down 86.29% YoY), and the FY2025 full-year result was $7.2 million, down 87.07% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $5.4 million, down from $5.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $67.6 million in Q4 2023, with the low at $5.4 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $29.4 million across 5 years, with a median of $25.3 million in 2022.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 320.47% — and 2025, when it plunged 88.76%.
• Lumentum Holdings' Non-Current Deferred Tax Liability 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.