Lumentum Holdings (LITE) Tax Provisions (2013 - 2026)
Lumentum Holdings (LITE) posted Tax Provisions of -$296.6 million for fiscal Q4 2026 (quarter ended Jun 27, 2026), compared with -$224.7 million a year earlier.
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Analysis
Lumentum Holdings (LITE) Tax Provisions (2013 - 2026) Analysis & Trends
For FY2026 (ended Jun 27, 2026), Lumentum Holdings' Tax Provisions came in at -$237.7 million.
- In prior fiscal years, Lumentum Holdings' Tax Provisions was -$198 million in FY2025, $140.8 million in FY2024 (+382.2%), $29.2 million in FY2023 (-19.3%) and $36.2 million in FY2022 (-45.0%).
- The fiscal Q4 2026 figure stands as the lowest quarterly Tax Provisions in data going back to fiscal Q1 2014.
- On a year-over-year basis, Tax Provisions increased in 1 of the last four quarters, with growth averaging 140.7%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was fiscal Q4 2024, with growth of 744.6%; the weakest was fiscal Q3 2022, with a decline of 88.0%.
- According to Business Quant data, Tax Provisions for the three prior fiscal quarters was $39.6 million (Q3 2026), $18.3 million (Q2 2026) and $1 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,023.53 Bn | 4,771.02 Bn | 54.77 Bn | 6.48 Bn |
| 2 | Cisco Systems | 434.59 Bn | 370.52 Bn | 11.06 Bn | 1.07 Bn |
| 3 | Dell Technologies | 303.32 Bn | 259.08 Bn | 9.83 Bn | 998.00 Mn |
| 4 | Arista Networks | 233.08 Bn | 186.53 Bn | 1.91 Bn | 291.40 Mn |
| 5 | Sandisk | 204.99 Bn | 193.51 Bn | 7.58 Bn | 946.00 Mn |
| 6 | Seagate Technology Holdings | 151.41 Bn | 146.40 Bn | 1.90 Bn | 211.00 Mn |
| 7 | Sony | 147.67 Bn | 84.93 Bn | 6.53 Bn | 799.82 Mn |
| 8 | Western Digital | 122.89 Bn | 111.02 Bn | 2.03 Bn | 52.00 Mn |
| 9 | Hewlett Packard Enterprise | 78.34 Bn | 56.22 Bn | 4.93 Bn | 222.00 Mn |
| 10 | Lumentum Holdings | 64.86 Bn | 56.67 Bn | 477.30 Mn | -296.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -296.60 Mn |
| Mar 28, 2026 | 39.60 Mn |
| Dec 27, 2025 | 18.30 Mn |
| Sep 27, 2025 | 1.00 Mn |
| Jun 28, 2025 | -224.70 Mn |
| Mar 29, 2025 | 4.90 Mn |
| Dec 28, 2024 | 18.60 Mn |
| Sep 28, 2024 | 3.20 Mn |
| Jun 29, 2024 | 125.00 Mn |
| Mar 30, 2024 | 19.60 Mn |
| Dec 30, 2023 | -2.40 Mn |
| Sep 30, 2023 | -1.40 Mn |
| Jul 1, 2023 | 14.80 Mn |
| Apr 1, 2023 | -9.40 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Oct 1, 2022 | 19.20 Mn |
| Jul 2, 2022 | 2.40 Mn |
| Apr 2, 2022 | 3.30 Mn |
| Jan 1, 2022 | 12.40 Mn |
| Oct 2, 2021 | 18.10 Mn |
API Access
Lumentum Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=LITE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "LITE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=LITE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();