Lumentum Holdings (LITE) Tax Provisions (2013 - 2026)
Lumentum Holdings' (LITE) quarterly Tax Provisions came in at -$296.6 million in Q2 2026, down 32.0% on a YoY basis from -$436.2 million in Q2 2025, and down 848.99% quarter-over-quarter from $39.6 million in Q1 2026.
Powered by 
Analysis
Lumentum Holdings (LITE) Tax Provisions (2013 - 2026) Analysis & Trends
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,923.51 Bn | 4,861.11 Bn | 54.77 Bn | 6.48 Bn |
| 2 | Cisco Systems | 419.97 Bn | 404.45 Bn | 11.06 Bn | 1.07 Bn |
| 3 | Dell Technologies | 351.63 Bn | 340.06 Bn | 9.83 Bn | 998.00 Mn |
| 4 | Sandisk | 265.22 Bn | 260.46 Bn | 7.58 Bn | 946.00 Mn |
| 5 | Arista Networks | 256.62 Bn | 243.27 Bn | 1.91 Bn | 291.40 Mn |
| 6 | Seagate Technology Holdings | 209.52 Bn | 207.82 Bn | 1.90 Bn | 211.00 Mn |
| 7 | Western Digital | 171.00 Bn | 169.42 Bn | 2.03 Bn | 52.00 Mn |
| 8 | Sony | 142.68 Bn | 123.26 Bn | 6.53 Bn | 799.82 Mn |
| 9 | Lumentum Holdings | 83.02 Bn | 80.28 Bn | 477.30 Mn | -296.60 Mn |
| 10 | Hewlett Packard Enterprise | 82.82 Bn | 76.61 Bn | 4.93 Bn | 222.00 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();