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Lumen Technologies (LUMN) Deferred Taxes (2016 - 2025)

Lumen Technologies has reported Deferred Taxes over the past 17 years, most recently at -$108.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$108.0 million for Q4 2025, up 46.8% from a year ago — trailing twelve months through Dec 2025 was -$705.0 million (down 237.32% YoY), and the annual figure for FY2025 was -$705.0 million, down 237.32%.
  • Deferred Taxes for Q4 2025 was -$108.0 million at Lumen Technologies, up from -$188.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LUMN hit a ceiling of $369.0 million in Q3 2022 and a floor of -$1.8 billion in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$6.0 million (2024), compared with a mean of -$80.9 million.
  • Biggest five-year swings in Deferred Taxes: soared 227.45% in 2021 and later crashed 3916.67% in 2025.
  • Lumen Technologies' Deferred Taxes stood at $167.0 million in 2021, then plummeted by 1206.59% to -$1.8 billion in 2022, then soared by 98.38% to -$30.0 million in 2023, then plummeted by 576.67% to -$203.0 million in 2024, then skyrocketed by 46.8% to -$108.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$108.0 million (Q4 2025), -$188.0 million (Q3 2025), and -$241.0 million (Q2 2025) per Business Quant data.