Lightpath Technologies (LPTH) Deferred Taxes (2017 - 2026)
Lightpath Technologies' (LPTH) quarterly Deferred Taxes came in at $1832.0 in Q1 2026, up 329.04% year-on-year from $427.0 in Q1 2025, and up 102.75% quarter-over-quarter from -$66710.0 in Q4 2025.
Lightpath Technologies (LPTH) Deferred Taxes (2017 - 2026) Analysis & Trends
Lightpath Technologies has disclosed Deferred Taxes across 9 years of filings, most recently posting $1832.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1832.0, up 329.04% year-over-year; the trailing twelve-month figure through Mar 2026 was -$283932.0 (down 113.89% YoY), and the FY2025 annual result was -$221977.0, down 82.24% from the prior year.
- Deferred Taxes came in at $1832.0 for Q1 2026 at Lightpath Technologies, up from -$66710.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $545015.0 in Q2 2022 to a low of -$219609.0 in Q2 2025.
- The 5-year median for Deferred Taxes is $491.0 (2025), against an average of $3993.6.
- Across the five-year window, Deferred Taxes tumbled 698.64% in 2025 and soared 329.04% in 2026, its largest moves.
- Lightpath Technologies' 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 jumped by 102.75% to $1832.0 in 2026.
- The last three Deferred Taxes figures came in at $1832.0 (Q1 2026), -$66710.0 (Q4 2025), and $555.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | -2.28 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | -1.46 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 49.63 Mn |
| 10 | Lightpath Technologies | 875.33 Mn | 820.13 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 |