Lumentum Holdings (LITE) Tax Provisions (2013 - 2026)

Lumentum Holdings (LITE) has reported Tax Provisions for 14 consecutive years, with -$296.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 32.0% year-over-year to -$296.6 million; the trailing twelve-month figure through Jun 2026 stood at -$237.7 million (down 20.05% YoY), and the FY2026 full-year result was -$237.7 million, down 20.05% from the prior year.
• Tax Provisions eased to -$296.6 million in Q2 2026 per LITE's latest filing, from $39.6 million in the prior quarter.
• Across five years, Tax Provisions topped out at $125.0 million in Q2 2024 and bottomed at -$296.6 million in Q2 2026.
• Historically, Tax Provisions has averaged -$13.0 million across 5 years, with a median of $4.6 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 384.85% in 2023, then soared 875.0% in 2024.
• Over 5 years, Tax Provisions stood at $4.6 million in 2022, then tumbled by 152.17% to -$2.4 million in 2023, then jumped by 875.0% to $18.6 million in 2024, then declined by 1.61% to $18.3 million in 2025, then plunged by 1720.77% to -$296.6 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$296.6 million, $39.6 million, and $18.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.