KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Non-Current Deferred Tax Liability for Lumentum Holdings (LITE) over the last 8 years, with Q4 2025 value amounting to $5.6 million.

  • Lumentum Holdings' Non-Current Deferred Tax Liability fell 8766.52% to $5.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $5.6 million, marking a year-over-year decrease of 8766.52%. This contributed to the annual value of $7.2 million for FY2025, which is 9062.5% down from last year.
  • Per Lumentum Holdings' latest filing, its Non-Current Deferred Tax Liability stood at $5.6 million for Q4 2025, which was down 8766.52% from $6.0 million recorded in Q3 2025.
  • Over the past 5 years, Lumentum Holdings' Non-Current Deferred Tax Liability peaked at $76.8 million during Q2 2024, and registered a low of $5.6 million during Q4 2025.
  • Over the past 5 years, Lumentum Holdings' median Non-Current Deferred Tax Liability value was $30.3 million (recorded in 2021), while the average stood at $32.4 million.
  • Per our database at Business Quant, Lumentum Holdings' Non-Current Deferred Tax Liability surged by 32047.24% in 2024 and then crashed by 9062.5% in 2025.
  • Over the past 5 years, Lumentum Holdings' Non-Current Deferred Tax Liability (Quarter) stood at $35.5 million in 2021, then dropped by 27.32% to $25.8 million in 2022, then surged by 162.02% to $67.6 million in 2023, then crashed by 32.84% to $45.4 million in 2024, then tumbled by 87.67% to $5.6 million in 2025.
  • Its Non-Current Deferred Tax Liability was $5.6 million in Q4 2025, compared to $6.0 million in Q3 2025 and $7.2 million in Q2 2025.