Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026)
Lumen Technologies' (LUMN) quarterly Deferred Taxes came in at -$383.0 million in Q1 2026, down 127.98% year-on-year from $1.4 billion in Q1 2025, and down 254.63% quarter-over-quarter from -$108.0 million in Q4 2025.
Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026) Analysis & Trends
Lumen Technologies' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$383.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 127.98% year-over-year to -$383.0 million in Q1 2026; TTM through Mar 2026 was -$920.0 million, a 138.96% decrease from a year earlier, with the FY2025 full-year figure at -$705.0 million, down 237.32% from the prior year.
- Deferred Taxes retreated to -$383.0 million in Q1 2026 per LUMN's latest filing, from -$108.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $369.0 million in Q3 2022 and bottomed at -$1.8 billion in Q4 2022.
- The 5-year median for Deferred Taxes is -$19.0 million (2023), against an average of -$157.4 million.
- Across the five-year window, Deferred Taxes soared 142.76% in 2022 and slumped 3916.67% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$1.8 billion in 2022, then surged by 98.38% to -$30.0 million in 2023, then slumped by 576.67% to -$203.0 million in 2024, then soared by 46.8% to -$108.0 million in 2025, then slumped by 254.63% to -$383.0 million in 2026.
- Per Business Quant, the three latest LUMN Deferred Taxes figures stand at -$383.0 million (Q1 2026), -$108.0 million (Q4 2025), and -$188.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn | - |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn | - |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn | - |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn | 703.00 Mn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn | 893.00 Mn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn | - |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn | - |
| 10 | Lumen Technologies | 6.23 Bn | 4.60 Bn | 1.46 Bn | -383.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -383.00 Mn |
| Dec 31, 2025 | -108.00 Mn |
| Sep 30, 2025 | -188.00 Mn |
| Jun 30, 2025 | -241.00 Mn |
| Mar 31, 2025 | -168.00 Mn |
| Dec 31, 2024 | -203.00 Mn |
| Sep 30, 2024 | -8.00 Mn |
| Jun 30, 2024 | -6.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | -30.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Mar 31, 2023 | 46.00 Mn |
| Dec 31, 2022 | -1.85 Bn |
| Sep 30, 2022 | 369.00 Mn |
| Jun 30, 2022 | 70.00 Mn |
| Mar 31, 2022 | 179.00 Mn |
| Dec 31, 2021 | 167.00 Mn |
| Sep 30, 2021 | 152.00 Mn |
| Jun 30, 2021 | 148.00 Mn |
| Mar 31, 2021 | 131.00 Mn |