Lightpath Technologies LPTH
NASDAQ LPTH
$13.26 +0.23 (+1.80%)
As of: Aug 21, 2026 · 10:27 AM EDT

Lightpath Technologies (LPTH) Deferred Taxes (2017 - 2026)

Lightpath Technologies (LPTH) posted Deferred Taxes of $1832.0 for Q1 2026, up 102.75% sequentially from -$66710.0 in Q4 2025, and up 329.04% YoY from $427.0 in Q1 2025.

Lightpath Technologies (LPTH) Deferred Taxes (2017 - 2026) Analysis & Trends

Lightpath Technologies has reported Deferred Taxes for 9 years, with the latest figure at $1832.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 329.04% year-over-year to $1832.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$283932.0 (down 113.89% YoY) and the FY2025 annual result came in at -$221977.0, down 82.24% from the prior year.
  • Deferred Taxes rose to $1832.0 in Q1 2026 per LPTH's latest filing, from -$66710.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $545015.0 in Q2 2022 and troughed at -$219609.0 in Q2 2025.
  • A 5-year average of $3993.6 and a median of $491.0 in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 698.64% in 2025, then surged 329.04% in 2026.
  • Over 5 years, Deferred Taxes stood at $9927.0 in 2022, then plunged by 35.37% to $6416.0 in 2023, then tumbled by 230.19% to -$8353.0 in 2024, then sank by 698.64% to -$66710.0 in 2025, then soared by 102.75% to $1832.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $1832.0, -$66710.0, and $555.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 379.58 Bn 373.47 Bn 3.55 Bn 114.30 Mn
2 Corning 128.43 Bn 125.92 Bn 1.63 Bn -39.00 Mn
3 TE Connectivity 58.79 Bn 57.55 Bn 1.84 Bn 102.00 Mn
4 Flex 39.73 Bn 36.89 Bn 747.00 Mn -
5 Celestica 33.89 Bn 33.35 Bn 577.50 Mn -22.00 Mn
6 Jabil 32.98 Bn 31.62 Bn 828.00 Mn -
7 Fabrinet 15.43 Bn 14.55 Bn 158.05 Mn -1.77 Mn
8 Ttm Technologies 11.45 Bn 10.94 Bn 211.86 Mn -7.55 Mn
9 Littelfuse 10.39 Bn 9.76 Bn 306.06 Mn 10.07 Mn
10 Lightpath Technologies 765.98 Mn 710.75 Mn 6.96 Mn 1,832.00

Historic Data

Download Data
DateValue
Mar 31, 2026 1,832.00
Dec 31, 2025 -66,710.00
Sep 30, 2025 555.00
Jun 30, 2025 -219,609.00
Mar 31, 2025 427.00
Dec 31, 2024 -8,353.00
Sep 30, 2024 5,558.00
Jun 30, 2024 -130,376.00
Mar 31, 2024 -822.00
Dec 31, 2023 6,416.00
Sep 30, 2023 2,979.00
Jun 30, 2023 -60,395.00
Mar 31, 2023 7,049.00
Dec 31, 2022 9,927.00
Sep 30, 2022 -29,596.00
Jun 30, 2022 545,015.00
Jun 30, 2020 -7,000.00
Jun 30, 2019 378,000.00
Dec 31, 2018 -108,000.00
Sep 30, 2018 -298,000.00