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

Lumentum Holdings (LITE) has disclosed Tax Provisions for 12 consecutive years, with $18.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 1.61% year-over-year to $18.3 million, compared with a TTM value of -$200.5 million through Dec 2025, down 220.49%, and an annual FY2025 reading of -$198.0 million, down 240.62% over the prior year.
  • Tax Provisions was $18.3 million for Q4 2025 at Lumentum Holdings, up from $1.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $125.0 million in Q2 2024 and bottomed at -$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.
  • The sharpest move saw Tax Provisions plummeted 384.85% in 2023, then soared 875.0% in 2024.
  • Year by year, Tax Provisions 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.
  • Business Quant data shows Tax Provisions for LITE at $18.3 million in Q4 2025, $1.0 million in Q3 2025, and -$224.7 million in Q2 2025.