KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Lumentum Holdings (LITE) Tax Provisions (2016 - 2025)

Lumentum Holdings' Tax Provisions history spans 13 years, with the latest figure at $18.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 1.61% year-over-year to $18.3 million; the TTM value through Dec 2025 reached -$200.5 million, down 220.49%, while the annual FY2025 figure was -$198.0 million, 240.62% down from the prior year.
  • Tax Provisions reached $18.3 million in Q4 2025 per LITE's latest filing, up from $1.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $125.0 million in Q2 2024 to a low of -$224.7 million in Q2 2025.
  • Average Tax Provisions over 5 years is $3.1 million, with a median of $5.9 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: plummeted 384.85% in 2023, then soared 875.0% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $18.1 million in 2021, then tumbled by 74.59% to $4.6 million in 2022, then plummeted by 152.17% to -$2.4 million in 2023, then skyrocketed by 875.0% to $18.6 million in 2024, then decreased by 1.61% to $18.3 million in 2025.
  • Per Business Quant, the three most recent readings for LITE's Tax Provisions are $18.3 million (Q4 2025), $1.0 million (Q3 2025), and -$224.7 million (Q2 2025).