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

Lumentum Holdings' Tax Provisions history runs 14 years deep, the most recent figure standing at $39.6 million for Q1 2026.

• Quarterly Tax Provisions rose 708.16% year-over-year to $39.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$165.8 million (down 209.29% YoY) and the FY2025 annual result came in at -$198.0 million, down 240.62% from the prior year.
• Tax Provisions was $39.6 million for Q1 2026 at Lumentum Holdings, up from $18.3 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.
• A 5-year average of $2.7 million and a median of $4.8 million in 2022 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2023 — Tax Provisions plunged 384.85% — and 2024, when it surged 875.0%.
• Lumentum Holdings' 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 soared by 116.39% to $39.6 million in 2026.
• Business Quant data shows LITE's Tax Provisions at $39.6 million in Q1 2026, $18.3 million in Q4 2025, and $1.0 million in Q3 2025.