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| Date | Value |
|---|---|
| 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 |