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Lumentum Holdings (LITE) Non-Current Deferred Tax Liability (2018 - 2025)

Lumentum Holdings (LITE) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $5.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 87.67% year-over-year to $5.6 million, compared with a TTM value of $5.6 million through Dec 2025, down 87.67%, and an annual FY2025 reading of $7.2 million, down 87.07% over the prior year.
  • Non-Current Deferred Tax Liability was $5.6 million for Q4 2025 at Lumentum Holdings, down from $6.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $67.6 million in Q4 2023 and bottomed at $3.4 million in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $29.4 million, with a median of $27.4 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 1538.24% in 2024, then tumbled 88.76% in 2025.
  • Year by year, 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for LITE at $5.6 million in Q4 2025, $6.0 million in Q3 2025, and $7.2 million in Q2 2025.