Lumentum Holdings (LITE) Tax Provisions (2013 - 2026)
Lumentum Holdings' (LITE) quarterly Tax Provisions came in at $39.6 million in Q1 2026, up 708.16% YoY from $4.9 million in Q1 2025, and up 116.39% on a QoQ basis from $18.3 million in Q4 2025.
Lumentum Holdings (LITE) Tax Provisions (2013 - 2026) Analysis & Trends
Lumentum Holdings (LITE) has 14 years of Tax Provisions data on file, last reported at $39.6 million in 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 grew to $39.6 million in Q1 2026, from $18.3 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.
- 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 sank 384.85% — and 2024, when it surged 875.0%.
- Tracing LITE's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | 75.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | 39.60 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | 12.84 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | -177.87 Mn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | 1.11 Mn |
| 10 | Zebra Technologies | 17.79 Bn | 17.63 Bn | 825.00 Mn | 52.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 39.60 Mn |
| Dec 27, 2025 | 18.30 Mn |
| Sep 27, 2025 | 1.00 Mn |
| Jun 28, 2025 | -224.70 Mn |
| Mar 29, 2025 | 4.90 Mn |
| Dec 28, 2024 | 18.60 Mn |
| Sep 28, 2024 | 3.20 Mn |
| Jun 29, 2024 | 125.00 Mn |
| Mar 30, 2024 | 19.60 Mn |
| Dec 30, 2023 | -2.40 Mn |
| Sep 30, 2023 | -1.40 Mn |
| Jul 1, 2023 | 14.80 Mn |
| Apr 1, 2023 | -9.40 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Oct 1, 2022 | 19.20 Mn |
| Jul 2, 2022 | 2.40 Mn |
| Apr 2, 2022 | 3.30 Mn |
| Jan 1, 2022 | 12.40 Mn |
| Oct 2, 2021 | 18.10 Mn |
| Jul 3, 2021 | 7.00 Mn |