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Lumentum Holdings (LITE) Tax Provisions (2016 - 2026)

Lumentum Holdings filings provide 13 years of Tax Provisions readings, the most recent being $18.3 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 1.61% to $18.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$200.5 million, a 220.49% decrease, with the full-year FY2025 number at -$198.0 million, down 240.62% from a year prior.
  • Tax Provisions hit $18.3 million in Q4 2025 for Lumentum Holdings, 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.
  • Median Tax Provisions over the past 5 years was $5.9 million (2021), compared with a mean of $3.1 million.
  • Biggest five-year swings in Tax Provisions: tumbled 384.85% in 2023 and later skyrocketed 875.0% in 2024.
  • Lumentum Holdings' 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.
  • The last three reported values for Tax Provisions were $18.3 million (Q4 2025), $1.0 million (Q3 2025), and -$224.7 million (Q2 2025) per Business Quant data.