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

Lumentum Holdings has reported Tax Provisions for 14 years, with the latest figure at $39.6 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 708.16% year-over-year to $39.6 million; the trailing twelve-month figure through Mar 2026 stood at -$165.8 million (down 209.29% YoY), and the FY2025 full-year result was -$198.0 million, down 240.62% from the prior year.
• Tax Provisions for Q1 2026 stood at $39.6 million, up from $18.3 million in the prior quarter.
• The five-year high for Tax Provisions was $125.0 million in Q2 2024, with the low at -$224.7 million in Q2 2025.
• Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $4.8 million in 2022.
• Annual changes were most pronounced in 2023 — Tax Provisions sank 384.85% — and 2024, when it surged 875.0%.
• Lumentum Holdings' Tax Provisions stood at $4.6 million in 2022, then sank by 152.17% to -$2.4 million in 2023, then surged by 875.0% to $18.6 million in 2024, then slipped by 1.61% to $18.3 million in 2025, then jumped by 116.39% to $39.6 million in 2026.
• The last three Tax Provisions figures came in at $39.6 million (Q1 2026), $18.3 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.