Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026)
Lumen Technologies (LUMN) posted Deferred Taxes of -$101.0 million for Q2 2026, up 73.63% on a QoQ basis from -$383.0 million in Q1 2026, and up 58.09% year-over-year from -$63.9 million in Q2 2025.
Analysis
Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026) Analysis & Trends
Lumen Technologies has reported Deferred Taxes for 18 years, with the latest figure at -$101.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 58.09% year-over-year to -$101.0 million in Q2 2026; TTM through Jun 2026 was -$780.0 million, a 25.81% decrease from a year earlier, with the FY2025 full-year figure at -$705.0 million, down 237.32% from the prior year.
- Deferred Taxes was -$101.0 million for Q2 2026 at Lumen Technologies, up from -$383.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $369.0 million in Q3 2022, with the low at -$1.8 billion in Q4 2022.
- Average Deferred Taxes over 5 years is -$154.1 million, with a median of -$30.0 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 142.76% in 2022, then sank 3916.67% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.8 billion in 2022, then soared by 98.38% to -$30.0 million in 2023, then tumbled by 576.67% to -$203.0 million in 2024, then jumped by 46.8% to -$108.0 million in 2025, then climbed by 6.48% to -$101.0 million in 2026.
- The last three Deferred Taxes figures came in at -$101.0 million (Q2 2026), -$383.0 million (Q1 2026), and -$108.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Comcast | 235.03 Bn | 227.55 Bn | - | 697.00 Mn |
| 2 | Grupo Televisa, S.A.B | 31.11 Bn | 29.27 Bn | 318.12 Mn | - |
| 3 | Charter Communications | 16.86 Bn | 16.35 Bn | - | 203.00 Mn |
| 4 | Lumen Technologies | 6.85 Bn | 4.97 Bn | 1.39 Bn | -101.00 Mn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | -665.00 Mn |
| 6 | Telephone & Data Systems | 4.29 Bn | 2.10 Bn | 185.25 Mn | -92.11 Mn |
| 7 | Liberty Global | 3.61 Bn | 1.19 Bn | 796.60 Mn | -19.00 Mn |
| 8 | Uniti | 2.49 Bn | 1.88 Bn | 567.70 Mn | -800,000.00 |
| 9 | Idt | 1.73 Bn | 1.49 Bn | 122.50 Mn | 476,000.00 |
| 10 | Liberty Latin America | 1.50 Bn | 1.25 Bn | 652.20 Mn | 16.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -101.00 Mn |
| 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 |